Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
221,883
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA WITH FACILITY OF DRINKING WATER AND SANITATIOPN AT MITHAPALI (DUNGRIPALI) CDPTF CR No. 08#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : CDPTF32190110013397 Cheque No : 171729 Cheque Date : 29/01/2021
ANIL KU PANIGRAHI GPEO
212,000
Deduction
Deduction
ROYALTY
3,990
Deduction
Deduction
EMPTY CEMENT BAGS
364
Deduction
Deduction
LABOUR CESS
2,219
Deduction
Deduction
WORK CONTIGENCY
1,100
Deduction
Deduction
WITHHELD AMOUNT
2,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:07 PM.