Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/12/2021
Voucher No
SPPF/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
313,204
Particulars
PAID TOWADS CONST OF ADDL CLASS ROOM OF DHANMANDAL NODAL SCHOOL AND THE AMOUNT TO BE CREDITED TO THE AC OF THE EXECUTANT BIBHASTA CH NANDA 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 : Letter/Advice No.: 46667 Letter/Advice Date :21/12/2021
298,920
Deduction
Deduction
WITHHELD MONEY
6,265
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,173
Deduction
Deduction
WORK CONTIGENCY
1,587
Deduction
Deduction
EGB
377
Deduction
Deduction
TAHASILDAR, DARPAN
2,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:38 AM.