Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO BABA GOREKHANATH TRADING AND LABOUR VIDE CR NO.206-20-21 TOWARDS REPAIR AND RENOVATION OF BOUNDARY WALL OF SARALA SANKRUTA MAHAVIDYALAYA AT-KARAMANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date : Letter/Advice No.: 1218 Letter/Advice Date :05/04/2021
905,092
Deduction
Deduction
ROYALITY
34,925
Deduction
Deduction
WITH~HELD
20,000
Deduction
Deduction
CESS
10,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
EGB
1,512
Deduction
Deduction
VAT
18,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:25 AM.