Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/03/2022
Voucher No
WODC/2021-22/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.) (in Rs.)
147,771
Particulars
PREVIOUS EXPENDITURE LEFT OUT NOW PAID TO K.D SINGH, JE TOWARDS DIGGING OF DEEP BORE WELL AND CONSTRUCTION OF BATHING STEP AT CHARPALI UNDER PADAMPUR BLOCK VIDE CR NO-06#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
570
Deduction
Deduction
LABOUR CESS
1,477
Letter/Advice
Account Type:Bank Account No.:12024104040 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :21/03/2022
145,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:48 AM.