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
08/03/2021
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
373,028
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA WITH FACILITY OF WATER SUPPLY AND SANITATION AT BHENGRAJPUR MS CR No. 02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MSakti32190110083895 Cheque No : 177884 Cheque Date : 08/03/2021
ANIL KU PANIGRAHI GPEO
357,900
Deduction
Deduction
ROYALTY
5,230
Deduction
Deduction
EMPTY CEMENT BAGS
547
Deduction
Deduction
LABOUR CESS
3,730
Deduction
Deduction
WORK CONTIGENCY
1,900
Deduction
Deduction
WITHHELD AMOUNT
3,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:39 PM.