Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/02/2022
Voucher No
MLALAD/2021-22/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO HEMANTA KUMAR JENA PEO TOWARDS CONST OF C.C ROAD FROM INCOMPLETE C.C ROAD TO DHAMNAGAR COLLGER LIBRARY AT MUSTAFAPUR G.P. VIDE CR NO. 06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EMPTY CEMENT BAG
716
Deduction
Deduction
ROYALITY
5,459
Deduction
Deduction
SECURITY DEPOSIT
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 83767 Letter/Advice Date :16/02/2022
185,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:32 AM.