Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2023
Voucher No
OWN/2022-23/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
457,000
Particulars
PAID TO P C MISHRA JE ROYALITY TO TAHASILDAR JUJUMURA LABOUR CESS TO OB AND OC WORKER WELFARE BOARD BBSR TOWARDS CONST OF E LIBRARY AT JAGANNATH 5T THS JHANKARPALI VIDE C R NO. 02#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
614
Letter/Advice
Account Type:Bank Account No.:724002010007883 Cheque No: Cheque Date : Letter/Advice No.: 53 Letter/Advice Date :10/03/2023
OB #38 OCWW BOARD LABOUR CESS
4,600
Letter/Advice
Account Type:Bank Account No.:724002010007883 Cheque No: Cheque Date : Letter/Advice No.: 53 Letter/Advice Date :10/03/2023
TAHASILDAR JUJUMURA ROYALTY
5,870
Letter/Advice
Account Type:Bank Account No.:724002010007883 Cheque No: Cheque Date : Letter/Advice No.: 53 Letter/Advice Date :10/03/2023
PRAVASH CHANDRA MISHRA
438,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:58:17 AM.