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
Own Resource
Voucher Date
30/11/2022
Voucher No
OWN/2022-23/P/47
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO JALADHAR BEHERA, AE TOWARDS ILLUMINATION OF DIAPARI HAMLET OF RAJNAGAR VILLAGE WITH 10 NOS POLES OF RAJNAGAR GP VIDE CR 942-2021-22 VIDE MR 2529.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WITH HELD
3,000
Letter/Advice
Account Type:Bank Account No.:402534003002394 Cheque No: Cheque Date : Letter/Advice No.: 4148 Letter/Advice Date :30/11/2022
JALADHAR BEHERA AE
291,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:43:15 AM.