Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2021
Voucher No
OWN/2021-22/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF SAMART CLASS ROOM OF SANTI MAYTRI UCHHA VIDYA PATHA PALLIVIKASH BEHERAMUNDA C R NO.29 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
18,000
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
WORK CONTIGENCY
1,220
Deduction
Deduction
EMPTY CEMENT BAG
1,862
Deduction
Deduction
ROYALTY
18,918
Letter/Advice
Account Type:Bank Account No.:MISCSBIG31854654429 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3190 Letter/Advice Date :02/09/2021
950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:05 AM.