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
22/12/2021
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS CONST. OF MISSION SHAKTI GRUHA WITH FACILITY OF DRINKING WATER AND SANITATION AT JHITIKI MS CR No. 05-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MSakti32190110083895 Cheque No : 000018 Cheque Date : 22/12/2021
480,900
Deduction
Deduction
ROYALTY
5,912
Deduction
Deduction
EMPTY CEMENT BAGS
624
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WITHHELD AMOUNT
5,064
Deduction
Deduction
WORK CONTIGENCY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:23 AM.