Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF MISSION SHAKTI GRUHA AT BHARUAMUNDA VIDE CR NO. 09#4721-22
JUGESWAR NAIK, J.E - RS. 2,65,593
ROYALITY- RS. 4712
ECB- RS. 978
LABOUR CESS- RS. 5000
WORK CONTIGENCY – RS. 5000
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.: 887580 Letter/Advice Date :02/06/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:04 AM.