Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/06/2021
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID RS.47764.00 TO GANDHARB DAS SON OF LATE PAHALI,VILL-GOPIAKUDA TOWARDS REPAIR AND IMPROVEMENT OF HARIJAN SAHI VILLAGE TEMPLE AT GOPIAKUDA VIDE C.R.NO.04 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18181450000135 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2118 Letter/Advice Date :04/06/2021
47,764
Deduction
Deduction
CESS
500
Deduction
Deduction
ROYALTY
156
Deduction
Deduction
EGB
80
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:18 PM.