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
AWC BUILDING
Voucher Date
27/10/2022
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
236,000
Particulars
Paid to Samir Kumar Patel, Ex-GPTA towards completion of restoration work of DPRC building, Sambalpur vide CR No. 17, 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
5,000
Deduction
Deduction
WORK CONTIGENCY
2,360
Deduction
Deduction
EGB
322
Letter/Advice
Account Type:Bank Account No.:30299329304 Cheque No: Cheque Date : Letter/Advice No.: 322310 Letter/Advice Date :26/10/2022
Labour Cess
2,360
Letter/Advice
Account Type:Bank Account No.:30299329304 Cheque No: Cheque Date : Letter/Advice No.: 322310 Letter/Advice Date :26/10/2022
TAHSILDAR SBP
4,053
Letter/Advice
Account Type:Bank Account No.:30299329304 Cheque No: Cheque Date : Letter/Advice No.: 322310 Letter/Advice Date :26/10/2022
221,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:55 PM.