Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/04/2020
Voucher No
SDPF/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
180,000
Particulars
BEING THE AMOUNT PAID TO MS TUV ENGINEERING AND SERVICE TOWARDS INSTALLATION OF HIGH MAST LIGHT NEAR SETHY SAHI CHHAKA, BARAHAPUR A. MAJURAI VIDE CR NO.9.19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6239213368 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 978 Letter/Advice Date :04/04/2020
169,200
Deduction
Deduction
SEURITY DEPOSIT
5,400
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
WITHELD GST
1,800
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:47 AM.