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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/05/2022
Voucher No
SPPF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
137,196
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF B.WALL OF SHIVA MANDIR AT CHHATA VIDE CRNO.6#472021-22.
G.C.SWAIN,JE-RS.131829.00
ROYALITY-RS.1012.00
LABOUR CESS-RS.1372.00
DEDUCTION
EGB-RS.239.00
WC-RS.1372.00
SD-RS.1372.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
1,372
Deduction
Deduction
B.D.O., KOMNA
1,372
Deduction
Deduction
B.D.O., KOMNA
239
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 20441 Letter/Advice Date :25/05/2022
134,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:05 AM.