Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT PAID TO SRI BIBHAB KUMAR DAS,PEO TOWARDS REPAIR AND RESTORATION OF ROOF, WALL, DOOR AND WINDOWS OF RADHAPADMA NODAL UP SCHOOL DUE TO CYCLONE STROM FANI VIDE C.R.NO.- 150, 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:264901000210 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2046 Letter/Advice Date :30/10/2020
195,603
Deduction
Deduction
EMPTY GUNNY BAG
212
Deduction
Deduction
ROYALTY
185
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:17 PM.