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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
23/10/2019
Voucher No
SPPF/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SANJAYA KUMAR SAHOO TOWARDS COMPLETION OF CLASS ROOMS OF PANDIT RAGHUNATH UGUP SCHOOL OLD TOWN WARD NO. 54 BHUBANESWAR VIDE CR NO. 1612-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010018995 Cheque No: Cheque Date : Letter/Advice No.: 4913 Letter/Advice Date :23/10/2019
473,867
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
ROYALITY
5,149
Deduction
Deduction
ECB
984
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:01 PM.