Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2022
Voucher No
OWN/2022-23/P/64
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO P C MISHRA JE AND ROYALITY TO TAHASILDAR JUJUMURA LABOUR CESS PAID TO OB AND OC WORKER WELFARE BOARD BBSR TOWRADS CONST OF CYCLE STAND AT THS OAV JUJUMURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
EGB
323
Deduction
Deduction
WITHHELD
3,000
Letter/Advice
Account Type:Bank Account No.:724002010007883 Cheque No: Cheque Date : Letter/Advice No.: 012939 Letter/Advice Date :16/07/2022
OB #38 OCWW BOARD LABOUR CESS
3,000
Letter/Advice
Account Type:Bank Account No.:724002010007883 Cheque No: Cheque Date : Letter/Advice No.: 012939 Letter/Advice Date :16/07/2022
TAHASILDAR JUJUMURA ROYALTY
4,179
Letter/Advice
Account Type:Bank Account No.:724002010007883 Cheque No: Cheque Date : Letter/Advice No.: 012939 Letter/Advice Date :16/07/2022
PRAVASH CHANDRA MISHRA
287,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:05:41 PM.