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
23/10/2019
Voucher No
OWN/2019-20/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
255,362
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS PAYMENT OF WITH HELD AMOUNT OF SUPPLYING FITTING OF LED TV , DINING TABLE ETC FOR SPRC BUILDING AT SIRD CAMPUS VIDE CR NO-1337-1819
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.: 4910 Letter/Advice Date :23/10/2019
233,735
Deduction
Deduction
SECURITY DEPOSIT
5,107
Deduction
Deduction
WORK CONTINGENCY
8,260
Deduction
Deduction
LABOUR CESS
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:51 PM.