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/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
225,513
Particulars
BEING THE AMOUNT PAID TO MANORANJAN SAHOO TOWARDS TILE FLOORING INFRONT OF SCHOOL COMPOUND OF VIVEKANANDA SIKHAYA KENDRA, UNIT-4 BBSR VIDE CR NO-176-1819
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.: 3794 Letter/Advice Date :28/08/2019
216,003
Deduction
Deduction
SECURITY DEPOSIT
4,466
Deduction
Deduction
ROYALITY
2,716
Deduction
Deduction
ECB
95
Deduction
Deduction
LABOUR CESS
2,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:56 PM.