Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/09/2021
Voucher No
WODC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO T.K DHARUA,JE RS 280435#47- TOWARDS CONSTRUCTION OF CC AT ANDHARI VIDE C#47R NO 17#4717-18 HAS NOT BEEN TAKEN TO CASHBOOK F.Y.2019-20 NOW TAKEN TO CASHBOOK FOR REGULIZATION OF CASHBOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:724002010006219 Cheque No: Cheque Date : Letter/Advice No.: 001532 Letter/Advice Date :04/09/2021
280,435
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALTY
11,067
Deduction
Deduction
CESS
3,000
Deduction
Deduction
EGB
998
Deduction
Deduction
WORK CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:00 AM.