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
28/08/2019
Voucher No
OWN/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS RENOVATION AND FURNISHING OF CONFERENCE HALL-II,TOILET, VERANDAHA AND PANTRY ROOM AT SIRD CAMPUS VIDE CR NO-1325-1819
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.: 3955 Letter/Advice Date :28/08/2019
480,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Deduction
Deduction
WORK CONTINGENCY
5,000
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:29 PM.