Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/07/2022
Voucher No
SFC/2022-23/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO ROYALITY RS.2378.00 , CESS RS-3000.00 , SADGURU RS-41292.00, TNR TILES RS-20978.00, SRI SAI ENGINEERING WORK RS- 159838.00, HB RATH RS- 69174.00, TOWARDS CONSTRUCTION OF REST SHED AT CHC, RAMANAGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
340
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:912010033235821 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :30/07/2022
296,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:26 AM.