Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
53107080
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TOWARDS CONST OF KAPILESWAR SANSKRIT SCHOOL BOUNDARY WALL AT KAPASTIKIRI IN BANTALA GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ASSISTANT ENGINEER BARACHANA BLOCK
2,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ASSISTANT ENGINEER BARACHANA BLOCK
500
Deduction
Deduction
ASSISTANT ENGINEER BARACHANA BLOCK
193
Deduction
Deduction
TAHASILDAR DARPAN
896
PFMS
Account Type:Bank Account No.:033101000020839
ASSISTANT ENGINEER BARACHANA BLOCK
95,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:34:51 PM.