Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2022
Voucher No
OWN/2021-22/P/135
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.) (in Rs.)
167,733
Particulars
Paid to Susant Kumar Sahu, JE towards Installation of 02 Nos. Tube well at New Block and Old Block Collony of mathili GP vide CR no-775#4721-22 (1st RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SALE TAX, Sales Tax Officer, Malkangiri
17,971
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,498
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date : Letter/Advice No.: 28/03/2022 Letter/Advice Date :28/03/2022
148,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:31 PM.