Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/03/2020
Voucher No
SPPF/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
133,759
Particulars
BEING THE AMOUNT PAID TO TUSAHR RANJAN MOHANTY TOWARDS CONSTRUCTION OF BALUNKESWAR COMMUNITY HALL WITH BAUNDARY HALL DAMDORAPUR RANSINGHPUR VIDE CR NO-1611-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010018995 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1104 Letter/Advice Date :19/03/2020
126,897
Deduction
Deduction
SECURITY DEPOSIT
4,013
Deduction
Deduction
ROYALITY
1,281
Deduction
Deduction
ECB
230
Deduction
Deduction
LABOUR CESS
1,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:01 PM.