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
15/02/2020
Voucher No
OWN/2019-20/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO MANAS RANJAN NAYAK, JE TOWARDS CONST. OF EST SIDE BOUNDARY WALL OF P.S. HIGHER SECONDARY SCHOOL, BALAKATI, PRATAPSASAN GP DEPOSIT MONEY 2019-20 VIDE CRNO. 156#472019-20
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.: 344 Letter/Advice Date :15/02/2020
187,411
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
ROYALTY
4,281
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
EGB
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:25 PM.