Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2022
Voucher No
OWN/2022-23/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
850,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIR AND RENOVATION OF LIBRARY LABORATORY COMMON ROOM AT OAV NEGIPALI VIDE CR NO. 58#4722-23
DHANANJAYA KALO, J.E - RS. 833280
LABOUR CESS- RS. 8360
WORK CONTIGENCY – RS. 8360
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.: 215487 Letter/Advice Date :01/12/2022
850,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:21 PM.