Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/11/2022
Voucher No
SFC/2022-23/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
84,000
Particulars
AMOUNT PAID TO S. K. SAMAL, JE TOWARDS MAINTENANCE OF DIFFERENT AWC BUILDING OF MOSSIGAM, BANUAGUDA VIDE C.R. NO. 12, 2022-23, 18, 2022-23, 03, 2022-23, 17, 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010009416878 Cheque No: Cheque Date : Letter/Advice No.: 221122 Letter/Advice Date :22/11/2022
80,666
Deduction
Deduction
LABOUR CESS
827
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
1,680
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:26 AM.