Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/07/2020
Voucher No
SDPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
AMOUNT PAID TO SRI SUBODH BEHERA TOWARDS CONST. OF CC ROAD FROM UPULEI TO UPASIA BANDHA OF VILL- SAHADA UNDER JANAKADEIPUR GP VIDE C.R.NO.- 02, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010232128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3010 Letter/Advice Date :03/07/2020
91,596
Deduction
Deduction
EMPTY GUNNY BAG
395
Deduction
Deduction
ROYALTY
3,009
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:12 PM.