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
STATE FINANCE COMMISSION
Voucher Date
11/06/2020
Voucher No
SFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
735,649
Particulars
BEING THE AMOUNT PAID TOWARDS CONST OF GP OFFICE CUM RESIDENCE OF PEO BARADA GP AND THE AMOUNT TO BE CREDITED TO THE EXECUTANT A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BP-2020-21-19 Letter/Advice Date :11/06/2020
694,183
Deduction
Deduction
WITHHELD MONEY
15,533
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,614
Deduction
Deduction
WORK CONTIGENCY
7,614
Deduction
Deduction
EGB
1,559
Deduction
Deduction
TAHASILDAR, DARPAN
9,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:33 PM.