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/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,211,473
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF SMART CLASS ROOM HALL AND 02 NOS. OF CLASS ROOM AT GIRLS HIGH SCHOOL, KHARIAR ROAD VIDE CR NO. 162#4721-22
AYUSH KU. JAIN, J.E - RS. 1113208
ROYALITY- RS. 11492
ECB- RS. 1968
LABOUR CESS- RS. 12115
GST- RS. 24230
IT – RS. 12115
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Block Development Officer
36,345
Letter/Advice
Account Type:Bank Account No.:1739200100000281 Cheque No: Cheque Date : Letter/Advice No.: 7069 Letter/Advice Date :08/12/2022
1,175,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:24 AM.