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
21/05/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
413,771
Particulars
PAID TO HARISCHANDRA SATAPATHY AND LABOUR VIDE CR NO.82-20-21 TOWARDS REPAIR AND RENOVATION OF SEMINAR ROOM #38 BOYS LAVATORY COMPLEX (1ST FLOOR) OF BALIKUDA COLLEGE AT. GOPALPUR
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.: 1604 Letter/Advice Date :21/05/2021
314,860
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date : Letter/Advice No.: 1604 Letter/Advice Date :21/05/2021
70,972
Deduction
Deduction
ROYALITY
2,210
Deduction
Deduction
WITH~HELD
8,275
Deduction
Deduction
CESS
4,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
VAT
3,293
Deduction
Deduction
VAT
5,768
Deduction
Deduction
EGB
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:14 AM.