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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
11/01/2023
Voucher No
SPPF/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHARA, JE TOWARDS REPAIR AND RENOVATION OF DHOLAMARA JAYAGURU SATSANGHA ASHRAM TEMPLE BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000188 IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
LABOUR CESS
4,951
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
ROYALITY
1,670
Deduction
Deduction
ECB
484
Letter/Advice
Account Type:Bank Account No.:6360 Cheque No: Cheque Date : Letter/Advice No.: 366 Letter/Advice Date :11/01/2023
480,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:20 AM.