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
05/03/2021
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
215,021
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA WITH FACILITY OF WATER SUPPLY AND SANITATION AT CHHETGAON MS CR No.06-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MSakti32190110083895 Cheque No : 177883 Cheque Date : 05/03/2021
ANIL KU PANIGRAHI GPEO
206,500
Deduction
Deduction
ROYALTY
2,865
Deduction
Deduction
EMPTY CEMENT BAGS
348
Deduction
Deduction
LABOUR CESS
2,150
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD AMOUNT
2,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:05 AM.