Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
165,555
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KUMAR PRADHAN TOWARDS ELECTRIFICATION OF CLASS ROOM AND CC OF DEBARAY BIDYAPITH BAOMIKHAL PART-Ii VIDE CR NO-224-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010012695 Cheque No: Cheque Date : Letter/Advice No.: 2196 Letter/Advice Date :25/04/2019
157,220
Deduction
Deduction
SECURITY DEPOSIT
3,246
Deduction
Deduction
ROYALITY
1,458
Deduction
Deduction
ECB
385
Deduction
Deduction
WORK CONTINGENCY
1,623
Deduction
Deduction
LABOUR CESS
1,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:56 AM.