Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2021
Voucher No
OWN/2021-22/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
470,000
Particulars
SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS CONSTRUCTION OF SAMART CLASS ROOM VIRA SURENDRA SAI MANGALANAGAR KATHUMAL HIGH SCHOOL C R NO.35 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISCSBIG31854654429 Cheque No: Cheque Date : Letter/Advice No.: 53 Letter/Advice Date :25/08/2021
446,000
Deduction
Deduction
ROYALTY
8,184
Deduction
Deduction
EMPTY CEMENT BAG
781
Deduction
Deduction
WORK CONTIGENCY
1,335
Deduction
Deduction
LABOUR CESS
4,700
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:27 AM.