Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
26/07/2021
Voucher No
PPD/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
805,075
Particulars
paid to m#47s s.n.associate rasulgarh, bhubaneswar by t#47c to his sb account being the executant of work for constn. of labour room at sunabeda phc vide cr no.84#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISC11258557499 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 267700 Letter/Advice Date :26/07/2021
737,503
Deduction
Deduction
TAHASILDAR
9,609
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
1,609
Deduction
Deduction
WELFARE BOARD
8,051
Deduction
Deduction
GST
16,101
Deduction
Deduction
INCOME TAX OFFICE
8,050
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
24,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:18 PM.