Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/03/2023
Voucher No
SFC/2022-23/P/19
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 Gopal Swarup Panda, JE towards construction of concrete drying platform cum threshing floor at Titheipali, Bisalkhinda GP vide CR No.13, 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
7,320
Deduction
Deduction
WORK CONTIGENCY
7,320
Deduction
Deduction
EGB
2,023
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 33 Letter/Advice Date :10/03/2023
Labour Cess
7,320
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 32 Letter/Advice Date :10/03/2023
TAHSILDAR SBP
20,023
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 31 Letter/Advice Date :10/03/2023
687,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:28:33 AM.