Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
06/05/2021
Voucher No
SDPF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
380,687
Particulars
PAID TOWARDS IMPROVEMENT OF ROAD FROM RAGHUNATH ROUT HOUSE TO PARSURAM ROUT HOUSE AT RAGHUDASPUR IN CHAMPAPUR GP AND THE AMOUNT TO BE CREDITED TO THE EXECUTANT DILLIP KU ROUT AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11424417568 Cheque No : 635171 Cheque Date : 12/05/2021
353,362
Deduction
Deduction
WITHHELD MONEY
7,614
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,825
Deduction
Deduction
WORK CONTIGENCY
1,905
Deduction
Deduction
EGB
1,594
Deduction
Deduction
TAHASILDAR, DARPAN
12,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:23:05 AM.