Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/01/2023
Voucher No
SBM/2022-23/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,400
Particulars
PAYMENT MADE IN FAVOUR OF CHANDAN KUMAR TAREI,JE TOWARDS CONST OF CLP AT BALABHADRAPRASAD GP BY TRANSFER CREDIT TO HIS SB CNO. 920020074068309 UTIB0001071
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
2,160
Deduction
Deduction
LABOUR CESS
1,072
Deduction
Deduction
WORK CONTIGENCY
540
Deduction
Deduction
ROYALITY
1,881
Deduction
Deduction
ECB
168
Letter/Advice
Account Type:Bank Account No.:0013 Cheque No: Cheque Date : Letter/Advice No.: 356 Letter/Advice Date :02/01/2023
26,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:28 AM.