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
STATE FINANCE COMMISSION
Voucher Date
26/10/2022
Voucher No
SFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
220,000
Particulars
Paid to Samir Kumar Patel, ex-GPTA towards maintenance of office building of Zilla Parishad, Sambalpur vide CR No. 03, 2021-22. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
4,500
Deduction
Deduction
WORK CONTIGENCY
2,200
Deduction
Deduction
EGB
97
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :26/10/2022
Labour Cess
2,200
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 17 Letter/Advice Date :26/10/2022
TAHSILDAR SBP
562
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :26/10/2022
210,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:10:40 PM.