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/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
570,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS SUPPLYING FITTING AND FIXING OF AQUAGUARD WITH COLLERS FOR TCTVH BUILDING AT SIRD CAMPUS BHUBANESWAR VIDE CR NO-1623-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010072358652 Cheque No: Cheque Date : Letter/Advice No.: 5566 Letter/Advice Date :30/11/2019
546,979
Deduction
Deduction
SECURITY DEPOSIT
11,400
Deduction
Deduction
ROYALITY
42
Deduction
Deduction
ECB
179
Deduction
Deduction
WORK CONTINGENCY
5,700
Deduction
Deduction
LABOUR CESS
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:21 AM.