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/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
453,000
Particulars
BEING THE AMOUNT PAID TO THE EXECITMAT RAJESH KUMAR SAHOO JE TOWARDS ARRANGEMENT OF SAFE CENTRE AT PHC GOVINDPUR FOR COVID 19 VIDE CR NO 3 BY 2019-2020 COST OF INVERTER DEDUCT 47000 TOTAL BILL 500000
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.: 1335 Letter/Advice Date :29/05/2020
426,488
Deduction
Deduction
Tahasildar, Kantapada
1,223
Deduction
Deduction
Witheld Amount
15,000
Deduction
Deduction
Labour Officer CESS
5,000
Deduction
Deduction
Empty Gunny Cement Bag
289
Deduction
Deduction
Work Contigency
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:42 AM.