Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
313,796
Particulars
PAID TOWARDS RENOVATION OF TANK NEAR PRY SCHOOL AT RADHADEIPUR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 46609 Letter/Advice Date :05/07/2021
291,650
Deduction
Deduction
WITHHELD MONEY
6,276
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,138
Deduction
Deduction
WORK CONTIGENCY
1,569
Deduction
Deduction
EGB
1,348
Deduction
Deduction
TAHASILDAR, DARPAN
9,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:52:39 AM.