Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2022
Voucher No
OWN/2022-23/P/167
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
499,932
Particulars
Paid to Nihar Ranjan Sarkar, JE towards Repair and Renovation with Ply Board works in Smart Class room-I and II, ICTC Lab #38 Science Lab of Govt.High School Kartanpalli GP vide CR No-550#4721-22 (1st and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100491749211 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 212 Letter/Advice Date :16/07/2022
489,932
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
5,000
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:41 AM.