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
13/02/2020
Voucher No
OWN/2019-20/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
950,000
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KU MOHANTY,JE TOWARDS SETUP WORKSTATION AND MINIMUM REPAIR WORK FOR SHIFTING OF SPMU AND RH SECTION AT PR AND DW DEPTT VIDE CR NO-397-1920
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.: 621 Letter/Advice Date :13/02/2020
921,500
Deduction
Deduction
SECURITY DEPOSIT
9,500
Deduction
Deduction
WORK CONTINGENCY
9,500
Deduction
Deduction
LABOUR CESS
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:13 AM.