Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
808,429
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR DISMATALING OF AS FLOORING, SUPPLYING FITTING OF TILES AT RASTRIYA VIDYAPITH HIGH SCHOOL BANJIBAHAL UNDER 5T SCHOOL TRANSFORMATION PROGRAMME.
S.K.RANA,JE-RS.782905.00
ROYALITY-RS.268.00
EGB-RS.1244.00
LABOUR CESS-RS.8004.00
CONTIGENCY-RS.8004.00
WITHHELD-RS.8004.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
8,004
Deduction
Deduction
B.D.O., KOMNA
8,004
Deduction
Deduction
OB OC Comm BBSR
8,004
Deduction
Deduction
TAHASILDAR KOMNA
268
Deduction
Deduction
B.D.O., KOMNA
1,244
Letter/Advice
Account Type:Bank Account No.:921010011716850 Cheque No: Cheque Date : Letter/Advice No.: 001250 Letter/Advice Date :05/05/2022
782,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:17 AM.