Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/194
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO SUNIL KUMAR NANDA,JE TOWARDS STRUCTURE AN TRUSSES INCLUDING CORRUGATED SHEET ROOF WORK OF TCTVH BUILDNG AT SIRD CAMPUS VIDE CR NO-366-1920
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.: 535 Letter/Advice Date :03/02/2020
960,000
Deduction
Deduction
SECURITY DEPOSIT
20,000
Deduction
Deduction
WORK CONTINGENCY
10,000
Deduction
Deduction
LABOUR CESS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:53:15 PM.