Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
550,435
Particulars
PAID TO M#47S MANAS KUMAR MALLICK AS LABOUR AND HARISCHANDRA SATPATHY AS MATERIAL COST VIDE CR NO.82-20-21, TOWARDS REPAIR AND RENOVATION OF SEMINAR ROOM #38 BOYS LAVATORY COMPLEX (1ST FLOOR) OF BALIKUDA COLLAGE 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.: 2281 Letter/Advice Date :16/07/2021
116,825
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date : Letter/Advice No.: 2281 Letter/Advice Date :16/07/2021
397,342
Deduction
Deduction
ROYALITY
4,906
Deduction
Deduction
WITH~HELD
5,505
Deduction
Deduction
WORK CONTIGENCY
5,100
Deduction
Deduction
CESS
5,100
Deduction
Deduction
EGB
970
Deduction
Deduction
VAT
4,194
Deduction
Deduction
VAT
10,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:51 PM.