Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
422,000
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS CONSTRUCTION OF TOILET AT GOVT BOYS HIGH SCHOOL PLAY GROUND, UNIT-6-ZIM, MINI HALL, TOILETS VIDE CR NO-1377-1819
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.: 4650 Letter/Advice Date :04/10/2019
402,675
Deduction
Deduction
SECURITY DEPOSIT
8,440
Deduction
Deduction
ROYALITY
2,021
Deduction
Deduction
ECB
424
Deduction
Deduction
WORK CONTINGENCY
4,220
Deduction
Deduction
LABOUR CESS
4,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:34 PM.