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
28/12/2022
Voucher No
OWN/2022-23/P/254
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
165,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIRING OF BSSO OFFICE AT NUAPADA BLOCK VIDE CR NO. 391#4722-23
DHANANJAYA KALO, JE - RS. 161449
ROYALITY- RS. 204
ECB- RS. 89
LABOUR CESS- RS. 1629
WORK CONTIGENCY – RS. 1629
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200073253 Cheque No: Cheque Date : Letter/Advice No.: 887632 Letter/Advice Date :28/12/2022
165,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:27 AM.