Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
600,000
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS CONSTRUCTION OF OPEN ZIM, MINI HALL AND TOILET AT GOVT BOYS HIGH SCHOOL UNIT-6 VIDE CR NO-1376-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35779239363 Cheque No: Cheque Date : Letter/Advice No.: 3042 Letter/Advice Date :05/07/2019
572,817
Deduction
Deduction
SECURITY DEPOSIT
12,000
Deduction
Deduction
WORK CONTINGENCY
6,000
Deduction
Deduction
ROYALITY
2,073
Deduction
Deduction
ECB
1,110
Deduction
Deduction
LABOUR CESS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:56 AM.