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 DEVELOPMENT PROGRAMME FUND
Voucher Date
09/06/2020
Voucher No
SDPF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
89,774
Particulars
BEING THE AMOUNT PAID TOWARDS COMPL OF BISWAMBER BIDYAPITHA BUILDING AT CHANITAL AND THE AMOUNT TO BE CREDITED AS PER STATEMENT ENCLOSED TO THE EXECUTANT DEBAPRAKASH MOHANTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 11424417568 Cheque No : 635154 Cheque Date : 05/06/2020
85,337
Deduction
Deduction
WITHHELD MONEY
1,795
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
916
Deduction
Deduction
WORK CONTIGENCY
458
Deduction
Deduction
EGB
212
Deduction
Deduction
TAHASILDAR, DARPAN
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:41 AM.