Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
02/09/2021
Voucher No
CGF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO B. PARIJA, JE TOWARD PAYMENT OF CONST OF CC ROAD FROM SHINGHA SAHI TO KHARIMUNDA PHASE II VIDE CR NO 01#472020-21. AT THAT TIME THIS VOUCHER IS NOT ENTER ON CASH BOOK NOW IT HAS BEEN ENTERED .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:216201000360 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/09/2021
187,499
Deduction
Deduction
Royalty
5,758
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
743
Deduction
Deduction
With Held
2,000
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:23:47 AM.