Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/08/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
Paid to Samir Kumar Patel, GPTA towards completion of community centre near Pawan Sarovar Complex on Sambalpur-Jharsuguda road at Nuakhurigaon vide CR No.20, 2019-20. Royalty and Labour Cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
20,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
EGB
425
Letter/Advice
Account Type:Bank Account No.:543110210000033 Cheque No: Cheque Date : Letter/Advice No.: 4076 Letter/Advice Date :17/08/2022
Labour Cess
10,000
Letter/Advice
Account Type:Bank Account No.:543110210000033 Cheque No: Cheque Date : Letter/Advice No.: 4076 Letter/Advice Date :17/08/2022
TAHSILDAR SBP
5,756
Letter/Advice
Account Type:Bank Account No.:543110210000033 Cheque No: Cheque Date : Letter/Advice No.: 4076 Letter/Advice Date :17/08/2022
953,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:20 AM.