Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
16/08/2022
Voucher No
PPD/2022-23/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
279,000
Particulars
Paid to Samir Kumar Patel, Ex-GPTA towards development of Goshala Aspirational High School under 5T vide CR No. 75, 2021-22. Labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
6,000
Letter/Advice
Account Type:Bank Account No.:50100437419192 Cheque No: Cheque Date : Letter/Advice No.: 000110 Letter/Advice Date :16/08/2022
Labour Cess
2,790
Letter/Advice
Account Type:Bank Account No.:50100437419192 Cheque No: Cheque Date : Letter/Advice No.: 000110 Letter/Advice Date :16/08/2022
270,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:00 PM.