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 DEVELOPMENT PROGRAMME FUND
Voucher Date
08/03/2022
Voucher No
SDPF/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF TRINATH COMMUNITY CENTRE AT KHADISHA HARIJAN SAHI UNDER PAYARA GP VIDE CR NO.1123-2018-19 DT.14.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
239
Deduction
Deduction
ROYALITY
3,102
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Cheque
Account Type : Bank Account No. : 2969000100131262 Cheque No : 846655 Cheque Date : 08/03/2022
PRAMOD KUMAR SARANGI JE
90,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:06 PM.