Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/08/2021
Voucher No
SDPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING PAID TO PABITRA KUMAR PARIDA TOWARDS CONSTN OF KOTHAGHAR NEAR RAMA KRUSHNA ADARSA SIKHYA KENDRA ANANDA BAZAR BAGURIGAON GP VIDE CR NO 410-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1671104000046710 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 059608 Letter/Advice Date :04/08/2021
94,361
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALTY
1,456
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,000
Deduction
Deduction
EMPTY CEMENT BAGS
183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:03 AM.