Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2022
Voucher No
OWN/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
640,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIRING AND RENOVATION FOR BEAUTIFICATION AND AMBIENCE WORK AT GOVT. UGHS, KENDUBAHARA VIDE CR NO. 57#4722-23
JUGESWA NAIK, JE - RS. 626365
ROYALITY- RS. 666
ECB- RS. 169
LABOUR CESS- RS. 6400
WORK CONTIGENCY – RS. 6400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010020083415 Cheque No: Cheque Date : Letter/Advice No.: 202051 Letter/Advice Date :28/06/2022
640,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:22 AM.