Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
373,720
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO FOR CONSTRUCTION OF MISSION SHAKTI GRUHA WITH FASILITY OF DRINKING WATER AND SANITATION AT GP PAIKMAL CR No. 09-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MSakti32190110083895 Cheque No : 000005 Cheque Date : 18/05/2021
ANIL KU PANIGRAHI GPEO
357,000
Deduction
Deduction
ROYALTY
6,973
Deduction
Deduction
EMPTY CEMENT BAGS
605
Deduction
Deduction
LABOUR CESS
3,537
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
WITHHELD AMOUNT
3,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:04 AM.