Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/12/2020
Voucher No
MLALAD/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF BOUNDARY WALL WITH PRIMARY DEVELOPMENT OF SHIVA MANDAP CHHINDRAPALI C R NO.01-2020-2021-MLALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLALAD12014092524 Cheque No : 263195 Cheque Date : 09/12/2020
KISHOR CHANDRA SAHU
470,000
Deduction
Deduction
ROYALTY
8,126
Deduction
Deduction
EMPTY CEMENT BAG
3,203
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,565
Deduction
Deduction
GST PAYABLE
5,606
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:49 PM.