Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2022
Voucher No
OWN/2022-23/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
800,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIRING AND RENOVATION OF 2 NOS. OF CLASS ROOM FOR SMART CLASS AND ONE ADDL. CLASS ROOM AT GOVT. UGHS, BHANPUR VIDE CR NO. 71#4722-23
DHANANJAYA KALO, J.E - RS. 781290
ROYALITY- RS. 2110
ECB- RS. 912
LABOUR CESS- RS. 7844
WORK CONTIGENCY – RS. 7844
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:922010040764560 Cheque No: Cheque Date : Letter/Advice No.: 215482 Letter/Advice Date :19/11/2022
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:36 AM.