Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
360,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS SUPPLY OF ONE COUNTER TABLE WITH CHAIR, ONESIDE TABLE ND ROUND TABLE WITH CHAIR AT ORMAS CANTEEN AT SIRD CAMPUS BBSR VIDE CR NO-1283-1819
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.: 3512 Letter/Advice Date :05/08/2019
345,700
Deduction
Deduction
SECURITY DEPOSIT
7,200
Deduction
Deduction
WORK CONTINGENCY
3,500
Deduction
Deduction
LABOUR CESS
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:49 PM.