Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/10/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
Paid to Subrat Sharma, JE towards construction of CC drain from Behera house to Purohit house, Maa Shakti Nagar, SMC vide CR No.02, 2019-20.Royalty and Labour Cess has been paid to concerned authority.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
6,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
EGB
576
Letter/Advice
Account Type:Bank Account No.:50170013674877 Cheque No: Cheque Date : Letter/Advice No.: 4493 Letter/Advice Date :01/10/2022
Labour Cess
3,000
Letter/Advice
Account Type:Bank Account No.:50170013674877 Cheque No: Cheque Date : Letter/Advice No.: 4493 Letter/Advice Date :01/10/2022
TAHSILDAR SBP
4,832
Letter/Advice
Account Type:Bank Account No.:50170013674877 Cheque No: Cheque Date : Letter/Advice No.: 4493 Letter/Advice Date :01/10/2022
282,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:16 PM.