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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/03/2022
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING AN AMOUNT PAID TO SRI B.SPOTHAL, JE TOWARDS CONST. OF CC ROAD FROM NAYAHAT KALABODA RD ROAD TO SARANGI SAHI UNDER DESTHALI GP VIDE CR NO.1230-2018-19 ON DT.07.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,076
Deduction
Deduction
ROYALITY
8,659
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Cheque
Account Type : Bank Account No. : 315701000001111 Cheque No : 230268 Cheque Date : 02/03/2022
BHABANI SANKAR POTHAL,JE
281,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:00 AM.