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
16/01/2023
Voucher No
SBM/2022-23/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAYMENT MADE IN FAVOUR OF B.K. MISHRA, JE TOWARDS CONST OF WASTE SEGEGATION SHED AT BODASA BY TRANSFER CREDIT TO IS SBA CNO. 266402000000188 IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
ROYALITY
1,103
Deduction
Deduction
ECB
171
Letter/Advice
Account Type:Bank Account No.:0013 Cheque No: Cheque Date : Letter/Advice No.: 369 Letter/Advice Date :16/01/2023
37,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:59 PM.