Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/10/2022
Voucher No
PPD/2022-23/P/135
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
45,000
Particulars
Amount paid to Jhilan Lenka, JE Rs. 44550.00 Labour Cess Rs. 450.00 towards Installation of CCTV, Water jetting machine, paneling etc at AK Bidyapitha Nodal High School at Hatimoda of Keutunimari GP vide CR No. 99#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 10945 Letter/Advice Date :06/10/2022
LABOUR COMMISSION CESS
450
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 10945 Letter/Advice Date :06/10/2022
JHILAN LENKA
44,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:54 AM.