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
STATE FINANCE COMMISSION
Voucher Date
09/01/2023
Voucher No
SFC/2022-23/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
775,634
Particulars
PAYMENT MADE IN FAVOUR OFC.K.TAREI, JE TOWADS CONST OF PANCHAYAT OFFICE -CUM PEO QUARTER AT BB PRASAD GP BY TRANSFER CREDIT TO HIS SB C KO. 920020074068309 UTIB0001071
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
15,514
Deduction
Deduction
LABOUR CESS
7,757
Letter/Advice
Account Type:Bank Account No.:0210 Cheque No: Cheque Date : Letter/Advice No.: 364 Letter/Advice Date :09/01/2023
752,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:00:33 PM.