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/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TOWARDS IMPROV#47 REPAIR AND MAINTENENCE OF CC ROAD FROM r #38 b ROAD TO BIRIJANGA IN KAIMATIA GP AND THE AMOUNT TO BE CREDITED AS PER SCHEDULE ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BP-2020-21-21 Letter/Advice Date :11/06/2020
464,171
Deduction
Deduction
WITHHELD MONEY
10,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,000
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
EGB
2,060
Deduction
Deduction
TAHASILDAR, DARPAN
16,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:13:09 AM.