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
21/02/2022
Voucher No
MLALAD/2021-22/P/89
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
850,000
Particulars
PAID TO M#47S SAS INFRA ELECTRICAL ENGINEERING TOWARDS INSTALLATION OF 20 NO. OF STREET LIGHT FROM DOBAL MARKET TO SODHA PLAY GROUND VIDE CR NO. 19#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS
8,500
Deduction
Deduction
VAT
15,450
Deduction
Deduction
SECURITY DEPOSIT
17,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 83783 Letter/Advice Date :21/02/2022
809,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:08 AM.