Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
91,908
Particulars
PAID TO DEEPA MISHRA , GPTA TOWARDS CONST OF PASSANGER REST SHED AT PABURIA VIDE CR NO - 268 18-19 . NET PAYBLE - 86060 , ROYALITY - 1708 , LABOUR CESS - 1000 , EGB - 140 AND SD - 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISC11669757561 Cheque No: Cheque Date : Letter/Advice No.: 116 Letter/Advice Date :13/01/2022
88,908
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:29 AM.