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
Own Resource
Voucher Date
13/02/2020
Voucher No
OWN/2019-20/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
236,597
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO MANAS RANJAN NAYAK, JE TOWARDS CONST. OF INFRASTRUCTURE ASSISTANCE OF JAWARHARLAL NEHERU JR. MAHAVIDYALAYA BALIANTA, BALIANTA GP VIDE CRNO. 215#472018-19 DEPOSIT MONEY 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:300851414147 Cheque No: Cheque Date : Letter/Advice No.: 331 Letter/Advice Date :13/02/2020
223,733
Deduction
Deduction
SECURITY DEPOSIT
4,732
Deduction
Deduction
WORK CONTINGENCY
2,366
Deduction
Deduction
ROYALTY
2,950
Deduction
Deduction
LABOUR CESS
2,366
Deduction
Deduction
EGB
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:18 AM.