Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/09/2022
Voucher No
SFC/2022-23/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAID TO S.K.SAMAL, JE TOWARDS MAINTENANCE OF 12 NOs OF AWC BUILDING OF DIGAPUR GP VIDE C.R NO. 06, 2022-23.
PAID TO S.K.SAMAL, JE TOWARDS MAINTENANCE OF 05 NOs AWC BUILDING OF PAKHANAGUDA GP VIDE C.R NO. 14, 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010009416878 Cheque No: Cheque Date : Letter/Advice No.: 270922 Letter/Advice Date :28/09/2022
43,214
Deduction
Deduction
LABOUR CESS
443
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
900
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:23 AM.