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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
Paid Rs.94592#47-(Rupees Ninety Four Thousand Five Hundred Ninety Two) only to Khirod Palai s#47o Nilei, vill-Duadia Towards construction of Radhamadhab Jew community centre,vill-Duadia under Gopiakuda G.P. vide C.R. No.23#472018-19.
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.: 102 Letter/Advice Date :29/06/2021
94,592
Deduction
Deduction
CESS
1,000
Deduction
Deduction
EGB
216
Deduction
Deduction
ROYALTY
1,192
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:30:06 PM.