Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/05/2022
Voucher No
PPD/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
290,880
Particulars
Paid to Subrat Sharma, JE towards construction of ICT lab cum e-Library of Hirakud Girls Aspirational High School under 5T vide CR No. 40, 2021-22. Labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
5,818
Letter/Advice
Account Type:Bank Account No.:50100437419192 Cheque No: Cheque Date : Letter/Advice No.: 2051 Letter/Advice Date :21/05/2022
Labour Cess
2,880
Letter/Advice
Account Type:Bank Account No.:50100437419192 Cheque No: Cheque Date : Letter/Advice No.: 2051 Letter/Advice Date :21/05/2022
282,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:48 PM.