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
30/06/2022
Voucher No
OWN/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
735,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIRING AND RENOVATION OF 2 NOS. OF CLASS ROOM FOR SMART CLASS ROOM AT GIRLS HS KALMIDADAR VIDE CR NO. 73#4722-23
JUGESWAR NAIK, J.E - RS. 718975
ROYALITY- RS. 851
ECB- RS. 474
LABOUR CESS- RS. 7350
WORK CONTIGENCY – RS. 7350
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.: 202060 Letter/Advice Date :30/06/2022
735,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:55 PM.