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
08/06/2022
Voucher No
OWN/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
968,698
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIRING AND RENOVATION OF 6 NOS. OF OLD CLASS ROOM AT PANCHAYAT HIGH SCHOOL BELTUKURI VIDE CR NO. 65#4722-23
JUGESWAR NAIK, J.E - RS. 939699
ROYALITY- RS. 8330
ECB- RS. 1675
LABOUR CESS- RS. 9497
WORK CONTIGENCY – RS. 9497
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010020083415 Cheque No: Cheque Date : Letter/Advice No.: 202039 Letter/Advice Date :08/06/2022
968,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:05 PM.