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/218
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
659,900
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIRING AND RENOVATION OF LIBRARY LABROTARY COMMON ROOM #38 IT ROOM FOR SMART CLASS AT GOVT. UG HIGH SCHOOL BHANPUR VIDE CR NO. 143#4722-23
DHANANJAYA KALO, J.E - RS. 644219
ROYALITY- RS. 2271
ECB- RS. 470
LABOUR CESS- RS. 6470
WORK CONTIGENCY – RS. 6470
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.: 215483 Letter/Advice Date :19/11/2022
659,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:11 PM.