Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO ,GPTA FOR THE WORK CONSTRUCTION OF SMART CLASS ROOM OF PANCHAYAT HIGH SCHOOL JAGALPAT PHASE-II C.R.NO..15-21-21-MO SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MISCSBIG31854654429 Cheque No : 851839 Cheque Date : 28/06/2021
950,000
Deduction
Deduction
ROYALTY
19,711
Deduction
Deduction
EMPTY CEMENT BAG
1,690
Deduction
Deduction
WORK CONTIGENCY
2,599
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:24 AM.