Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/12/2021
Voucher No
4THSFC/2021-22/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO ANITA SENAPATI, JE-II, BOLAGARH BLOCK TOWARDS CONST. OF BOUNDARY WALL AT AGRICULTURE OFFICE, BOLAGARH VIDE CR NO. 31 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32314638543 Cheque No: Cheque Date : Letter/Advice No.: 3677 Letter/Advice Date :17/12/2021
95,037
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALITY
1,791
Deduction
Deduction
EGB
172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:31:22 AM.