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
26/05/2022
Voucher No
OWN/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
787,254
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR RENOVATION OF SCIENCE LAB, LIBRARY HALL VIDE CRNO.2#472021-22.
MANOJ KUMURA,JE-RS.771401.00
ROYALITY-RS.134.00
EGB-RS.119.00
LABOUR CESS-RS.7800.00
CONTIGENCY-RS.7800.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
7,800
Deduction
Deduction
OB OC Comm BBSR
7,800
Deduction
Deduction
B.D.O., KOMNA
119
Deduction
Deduction
TAHASILDAR KOMNA
134
Letter/Advice
Account Type:Bank Account No.:921010011716850 Cheque No: Cheque Date : Letter/Advice No.: 001253 Letter/Advice Date :26/05/2022
771,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:11 AM.