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 :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/04/2020
Voucher No
OWN/2020-21/P/17
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 P.K.PAL,PEO TOWARDS REPAIR OF ASARANA PRIMARY SCHOOL ROOF, WALL, DOOR AND WINDOWS UNDER POKHARIAPADA G.P. VIDE C.R.NO.- 109, 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.: 1390 Letter/Advice Date :21/04/2020
189,655
Deduction
Deduction
EMPTY GUNNY BAG
258
Deduction
Deduction
ROYALTY
1,087
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:02 PM.