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
27/07/2022
Voucher No
OWN/2022-23/P/169
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
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.UGHS Dalapatiguda GP vide CR No-536#4721-22 (1st and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
5,000
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
7,500
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
5,000
Letter/Advice
Account Type:Bank Account No.:50100491749211 Cheque No: Cheque Date : Letter/Advice No.: 225 Letter/Advice Date :27/07/2022
482,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:04 PM.