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/98
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
464,000
Particulars
PAID TO P C MISHRA JE ROYALITY TO TAHASILDAR JUJUMURA, LABOUR CESS TO OB AND OC WORKERS WELFARE BOARD BBSR TOWARDS CONST OF SCHOOL BUILDING PRY SCHOOL MUNDHER C R NO. 14#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
EGB
431
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 62 Letter/Advice Date :10/03/2023
CESS
4,660
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 62 Letter/Advice Date :10/03/2023
TAHASILDAR JUJUMURA ROYALTY
2,787
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 62 Letter/Advice Date :10/03/2023
PRAVASH CHANDRA MISHRA
449,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:36:16 AM.