Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
23/11/2020
Voucher No
SPPF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
38,470
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS CONST. OF RATAINING WALL BATHING GHAT AT RIGHT SIDE EMBANKMENT BRANCH NO.6 T CANAL NEAR PATUARI BHOI SAHI ARANA VIDE CR NO.50, 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6239213426 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2663 Letter/Advice Date :24/11/2020
33,434
Deduction
Deduction
SEURITY DEPOSIT
900
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
TAHASILDAR BIRIDI
3,270
Deduction
Deduction
WITHELD GST
177
Deduction
Deduction
ECB
89
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:54 PM.