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
30/11/2019
Voucher No
OWN/2019-20/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
604,613
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL,JE TOWARDS RENOVATION OF INSIDE ROOM WORKS OF MGNREGS SOCIETY BUILDING AT SIRD CAMPUS BBSR VIDE CR NO-145-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34676509119 Cheque No: Cheque Date : Letter/Advice No.: 5522 Letter/Advice Date :30/11/2019
580,321
Deduction
Deduction
SECURITY DEPOSIT
12,092
Deduction
Deduction
WORK CONTINGENCY
6,100
Deduction
Deduction
LABOUR CESS
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:52 PM.