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
25/02/2020
Voucher No
OWN/2019-20/P/167
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 NEW CLASS ROOM OF PRATAPSASAN H.S. SCHOOL, BALAKATI PRATAPSASAN GP VIDE CRNO. 168#4719-20
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.: 351 Letter/Advice Date :25/02/2020
188,048
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
ROYALTY
5,048
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
EGB
904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:26 PM.