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
CRITICAL GAP FUND (CGF)
Voucher Date
01/03/2022
Voucher No
CGF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
49,996
Particulars
Being an amount paid to Sri P K Sarangi JE towards construction of Nilakantheswar Sana Harijan Sahi Community centre under Badatara GP vide CR. No.1093#4718-19 on dated 14.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
110
Deduction
Deduction
ROYALITY
517
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
SECURITY DEPOSIT
2,000
Cheque
Account Type : Bank Account No. : 1902000100189823 Cheque No : 353626 Cheque Date : 01/03/2022
PRAMOD KUMAR SARANGI JE
46,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:33 PM.