Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/02/2023
Voucher No
SFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
732,000
Particulars
Paid to Subrat Sharma, JE towards construction of concrete drying platform cum threshing floor at Debeipali, Kankhinda GP vide CR No.12, 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
14,640
Deduction
Deduction
WORK CONTIGENCY
7,320
Deduction
Deduction
EGB
1,704
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 25-27 Letter/Advice Date :24/02/2023
Labour Cess
7,320
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 25-27 Letter/Advice Date :24/02/2023
TAHSILDAR SBP
16,047
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 25-27 Letter/Advice Date :24/02/2023
684,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:49 PM.