Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/06/2020
Voucher No
SPPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
103,584
Particulars
BEING THE AMOUNT PAID TOWARDS CONST OF ADDL CLASS ROOM AT MAHABINAYAK VIDYANA BARCHANA AND THE AMOUNT TO BE CREDITED AS PER SCHEDULE ENCLOSED TO THE EXECUTANT PN ROUT AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30402081833 Cheque No : 448229 Cheque Date : 12/06/2020
98,606
Deduction
Deduction
WITHHELD MONEY
2,072
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,026
Deduction
Deduction
EGB
281
Deduction
Deduction
TAHASILDAR, DARPAN
1,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:27:07 AM.