Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
29/12/2021
Voucher No
PPD/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
60,000
Particulars
Amount paid to S.N. Mohapatra, JE Rs. 57600.00 OB#38OCWWB, BBSR Rs. 600.00 towards Construction of Civil Work Part-I ( Ambience Development) of Utkalamani High School, Baiganbadia vide CR No. 09#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7283 Letter/Advice Date :29/12/2021
LABOUR COMMISSION CESS
600
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7283 Letter/Advice Date :29/12/2021
57,600
Deduction
Deduction
KULIANA BLOCK
1,200
Deduction
Deduction
KULIANA BLOCK
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:40 AM.