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.) (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.) (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, 16 Jun 2024 07:46:18 AM.