Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO CHINMAYEE DWIBEDI, JE TOWARDS CONSTRUCTION OF CC ROAD WITH GUARD WALL FROM JHANKESWAR MAHADEV TEMPLE NEAR GOVT.TUBEWELL TO BAMAN CHARAN DAS HOUSE VIDE-CR NO-04#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010072970980 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 655 Letter/Advice Date :25/01/2021
182,954
Deduction
Deduction
TAHASILDAR TIRTOL
6,294
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHLED
6,000
Deduction
Deduction
ECB
752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:40 PM.