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
09/06/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
735,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIR AND RENOVATION OF 2 NOS. OF CLASS ROOM FOR SMART CLASS AND ONE EXTRA ROOM AT GOVT. UGHS AMANARA UNDER HST PROGRAMME VIDE CR NO. 33#4722-23
JUGESWAR NAIK, J.E - RS. 711618
ROYALITY- RS. 7940
ECB- RS. 998
LABOUR CESS- RS. 7222
WORK CONTIGENCY – RS. 7222
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.: 202041 Letter/Advice Date :09/06/2022
735,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:46 AM.