Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
230,605
Particulars
PAID TO SRI ANIL KUMAR PANIUGRAHI, GPEO TOWARDS CONST. OF MISSION SHAKTIGRUHA WITH FACILITY OF DRINKING WATER #38 SANITATION OF BUKURAMUNDA MS CR No. 14-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MSakti32190110083895 Cheque No : 000017 Cheque Date : 01/12/2021
220,500
Deduction
Deduction
ROYALTY
3,970
Deduction
Deduction
EMPTY CEMENT BAGS
355
Deduction
Deduction
LABOUR CESS
2,306
Deduction
Deduction
WORK CONTIGENCY
1,150
Deduction
Deduction
WITHHELD AMOUNT
2,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:22 AM.