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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
29/06/2021
Voucher No
SDPF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
60,000
Particulars
Paid Rs.55770#47-(Rupees Fifty Five Thousand Seven Hundred Seventy) only to Diptimayee Patra,J.E. Towards construction of concrete slab in front of Maa Ambika SHG at village Bariha (Nuasahipada) in Gopiakuda G.P.vide C.R. No.19#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6131101000682 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 101 Letter/Advice Date :29/06/2021
55,770
Deduction
Deduction
ROYALTY
1,626
Deduction
Deduction
CESS
600
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
WITHHELD AMOUNT
1,200
Deduction
Deduction
EGB
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:21 PM.