Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO P C MISHRA JE TOWARDS RENOVATION OF SMART CLASS ROOM FOR ACR SCIENCE LAB AND OFFICE ROOM 5T AHS UG GOVT JAYANTPUR SCHOOL VIDE C R NO. 12#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
10,000
Deduction
Deduction
EGB
329
Deduction
Deduction
GST
9,339
Deduction
Deduction
WORK CONTIGENCY
5,000
Letter/Advice
Account Type:Bank Account No.:724002010007883 Cheque No: Cheque Date : Letter/Advice No.: 69 Letter/Advice Date :26/04/2022
OB #38 OCWW BOARD LABOUR CESS
10,000
Letter/Advice
Account Type:Bank Account No.:724002010007883 Cheque No: Cheque Date : Letter/Advice No.: 69 Letter/Advice Date :26/04/2022
TAHASILDAR JUJUMURA ROYALTY
799
Letter/Advice
Account Type:Bank Account No.:724002010007883 Cheque No: Cheque Date : Letter/Advice No.: 69 Letter/Advice Date :26/04/2022
PRAVASH CHANDRA MISHRA
964,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:10 PM.