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
08/12/2022
Voucher No
OWN/2022-23/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
518,621
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIRING AND RENOVATION OF VOCATIONAL TRANING ROOM SPORTS AND IT ROOM LAB TOILET ETC AT GOVT. GIRLS HIGH SCHOOL, KHARIAR ROAD VIDE CR NO. 119#4722-23
DEEPAK SAHU, J.E - RS. 506548
ROYALITY- RS. 1270
ECB- RS. 431
LABOUR CESS- RS. 5186
WORK CONTIGENCY – RS. 5186
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.: 215488 Letter/Advice Date :08/12/2022
518,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:40 AM.