Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
30/07/2022
Voucher No
IECTRNCB/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
1,319,443
Particulars
AMOUNT PAID TOWARDS INFRASTRUCTURE DEV OF GOVT SSD GIRLS HIGH SCHOOL, KAUDIAGUDA VIDE C.R. NO. 374, 2021-22.
PAID TOWARDS DEV. OF SCHOOL AMBIENCE OF UDALGUDA UG HIGH SCHOOL OF ASSANA G.P. VIDE C.R NO. 276, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010035785520 Cheque No: Cheque Date : Letter/Advice No.: 300722 Letter/Advice Date :30/07/2022
1,281,459
Deduction
Deduction
ROYALITY
1,631
Deduction
Deduction
LABOUR CESS
12,030
Deduction
Deduction
EGB
293
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
12,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
12,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:52 PM.