Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/07/2022
Voucher No
SFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
452,526
Particulars
Paid to Ranjit Maharana, Ex-GPTA towards repair and renovation of staff quarter, presently occupied by President, ZP, Part-II, Saraighar, Sambalpur vide CR No.20, 2019-20. Labour Cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :06/07/2022
Labour Cess
4,525
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :06/07/2022
428,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:32 AM.