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
28/10/2019
Voucher No
OWN/2019-20/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
908,201
Particulars
BEING THE AMOUNT PAID TO BIJOY KU MOHANTY TOWARDS SUPPLY AND FIXING OF SHOULDER INFORMATORY REFLECTIVE SIGN BOARD AT RURAL HOUSING TECHNOLOGY PARK,SIRD CAMPUS VIDE CR NO-03-1920
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.: 4993 Letter/Advice Date :28/10/2019
855,655
Deduction
Deduction
SECURITY DEPOSIT
27,246
Deduction
Deduction
GST
8,109
Deduction
Deduction
GST
8,109
Deduction
Deduction
INCOME TAX
9,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:15 AM.