Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balianta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/02/2020
Voucher No
CRF/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,129
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO MANAS RANJAN NAYAK, JE TOWARDS REPAIR AND RESTORATION OF BIJU PATTANAIK GOVT. PS SCHOOL BUILDING, PRATAPSASAN GP VIDE CRNO. 59#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6759000100047490 Cheque No: Cheque Date : Letter/Advice No.: 338 Letter/Advice Date :13/02/2020
69,921
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTINGENCY
717
Deduction
Deduction
ROYALTY
175
Deduction
Deduction
LABOUR CESS
717
Deduction
Deduction
EGB
99
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:44 AM.