Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,000
Particulars
BEING THE AMOUNT PAID TO DILIIP KUMAR DAS GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM KALANDI PATRA HOUOSE TO MACHHAGAON CANAL GP KULAKAIJANGA VIDE CR NO-26-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6875483432 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :29/03/2021
63,540
Deduction
Deduction
SEURITY DEPOSIT
2,100
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
TAHASILDAR BIRIDI
2,174
Deduction
Deduction
WITHELD GST
541
Deduction
Deduction
ECB
245
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:23 AM.