Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/07/2022
Voucher No
SFC/2022-23/P/162
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
4,862
Particulars
PAID TO LABOUR OFFICER TOWARDS LABOUR CESS DEDUCTION AMOUNT IN THE BILL FROM THE WORKS REPAIRING OF PURANDARPUR HIGH SCHOOL UNDER BUDHIKAPUDI GP VIDE CR NO-01-2020-21 PL CHEQUE NO-16573
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:323942071800 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 16573 Letter/Advice Date :12/07/2022
LABOUR OFFICER
4,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:02 AM.