Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/07/2021
Voucher No
MLALAD/2021-22/P/50
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
170,000
Particulars
Paid to Susant Kumar Sahu, JE through PFMS Ch.no-33127 dt-07.07.2021 towards installation of High Mast light at Purunaguda Sunapadar of Pangam GP vide CR No-24#4720-21(1st RA and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 251 Letter/Advice Date :07/07/2021
149,476
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,700
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
15,424
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,700
Deduction
Deduction
INCOME TAX
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:19 PM.