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
26/06/2020
Voucher No
SFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
505,385
Particulars
BEING THE AMOUNT PAID TOWARDS CONST OF GP OFFICE CUM RESIDENCE OF PEO AT PATRAJPUR GP AND THE AMOUNT TO BE CREDITED TO THE ACCOUNT OF THE EXECUTANT 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-2020-21-23 Letter/Advice Date :26/06/2020
476,403
Deduction
Deduction
WITHHELD MONEY
11,134
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,458
Deduction
Deduction
WORK CONTIGENCY
5,458
Deduction
Deduction
EGB
966
Deduction
Deduction
TAHASILDAR, DARPAN
5,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:44 AM.