Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
51454775
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
210,000
Particulars
PAID TOWARDS CONST OF BOUNDARY WALL KALYAN MANDAP BHARATPUR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SRADHANJALI MOHANTY JE
4,200
Deduction
Deduction
LABOUR CESS
2,100
Deduction
Deduction
SRADHANJALI MOHANTY JE
1,050
Deduction
Deduction
SRADHANJALI MOHANTY JE
335
Deduction
Deduction
TAHASILDAR DARPAN
1,466
PFMS
Account Type:Bank Account No.:033101000020839
SRADHANJALI MOHANTY JE
200,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:38:52 PM.