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
29/05/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
179,039
Particulars
BEING THE AMOUNT PAID TO THE EXECITMAT RAJESH KUMAR SAHOO JE TOWARDS ARRANGEMENT OF SAFE CENTRE AT PHC BADABIL FOR COVID 19 VIDE CR NO 2 BY 2020 COST OF INVERTER DEDUCT 47000 TOTAL BILL 226039
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.: 1334 Letter/Advice Date :29/05/2020
168,911
Deduction
Deduction
Tahasildar, Kantapada
761
Deduction
Deduction
Witheld Amount
4,520
Deduction
Deduction
Labour Officer CESS
2,314
Deduction
Deduction
Empty Gunny Cement Bag
219
Deduction
Deduction
Work Contigency
2,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:16:51 AM.