Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/05/2020
Voucher No
SFC/2020-21/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
419,861
Particulars
BEING THE AMOUNT PAID TO THE EXECUTANT RAJESH KUMAR SAHOO JE TOWARDS ARRAGNEMENT OF SAFE CENTER OF CHC ASDSPUR WITH ALL BASIC FACILITIES TO ARREST SPREADING OF CORONA VIRUS COVID 19 IN ADASPUR GP VIDE CR NO 1 BY 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32467353505 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1248 Letter/Advice Date :26/05/2020
406,721
Deduction
Deduction
Tahasildar, Kantapada
181
Deduction
Deduction
Witheld Amount
4,200
Deduction
Deduction
Labour Officer CESS
4,312
Deduction
Deduction
Empty Gunny Cement Bag
135
Deduction
Deduction
Work Contigency
4,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:48:52 PM.