Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/11/2022
Voucher No
SFC/2022-23/P/208
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO UMASANKAR DALAI, JE TOWARDS IMPROVEMENT OF OF ROAD FROM RAJAPATNA SALINE EMBANKMENT TO UGUP SCHOOLOF TALACHUA GP DRAWN VIDE BILL NO 287 OF STO RAJNAGAR VIDE CR 71-2021-22 VIDE MR 2507.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
905
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ROYALTY
9,028
Deduction
Deduction
WITH HELD
10,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41994 Letter/Advice Date :22/11/2022
UMA SANKAR DALAI JE
274,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:52:04 AM.