Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
25/05/2019
Voucher No
SSA/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
337,047
Particulars
BEING THE AMOUNT PAID TO P.N.ROUT, AE TOWARDS CONSTRUCTION OF LAXMINARAYAN BIDYAPITHA KALASHREE AND KALPANADEVI BIDYAPITHA GAJENDAPUR CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203401000725 Cheque No: Cheque Date : Letter/Advice No.: 1804 Letter/Advice Date :25/05/2019
322,517
Deduction
Deduction
SECURITY DEPOSIT
7,184
Deduction
Deduction
TAHASILDAR, DARPAN
1,839
Deduction
Deduction
WORK CONTIGENCY
1,700
Deduction
Deduction
EGB
439
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:40 AM.