Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2019
Voucher No
OWN/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
893,844
Particulars
BEING THE AMOUNT PAID TO MAPLE PVT LTD TOWARDS SUPPLY OF OFFICE FURNITURE ODISHA SOPCIETY FOR AUDIT ACCOUNTABILITY AND TRANSPARANCY AT SIRD CAMPUS VIDE CR NO-1724-1920
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.: 5145 Letter/Advice Date :06/11/2019
849,879
Deduction
Deduction
INCOME TAX
17,706
Deduction
Deduction
GST
8,853
Deduction
Deduction
GST
8,853
Deduction
Deduction
WORK CONTINGENCY
8,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:15 PM.