Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/09/2022
Voucher No
MLALAD/2022-23/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
300,000
Particulars
Paid to Samir Kumar Patel, ex-GPTA towards construction of community centre at Golak Nagar vide CR No. 79, 2020-21. Royalty and Labour Cess also released to concerned authorities.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
6,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
EGB
290
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49063 Letter/Advice Date :27/09/2022
Labour Cess
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49063 Letter/Advice Date :27/09/2022
TAHSILDAR SBP
1,882
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49063 Letter/Advice Date :27/09/2022
285,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:28 PM.