Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2022
Voucher No
MLALAD/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING AN AMOUNT PAID TO SRI PRASANT BARIK, SO-KEDAR TOWARDS CONST. OF GRAMESWAR DEV. COMMUNTIY CENTRE UNDER CHHAITANA GP VIDE CR NO.57-2020-21 ON DT.07.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ROYALITY
3,652
Deduction
Deduction
EGB
589
Deduction
Deduction
INCOME TAX
3,000
Deduction
Deduction
GST TDS
6,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Cheque
Account Type : Bank Account No. : MLLAD003434003000002 Cheque No : 258158 Cheque Date : 01/03/2022
277,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:03 PM.