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
UNNATI
Voucher Date
31/03/2020
Voucher No
UNNATI/2019-20/P/118
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
154,521
Particulars
BEING THE AMOUNT PAID TO SUVENDU KU PRADHAN TOWARDS CONSTRUCTION OF DRAIN AT NALINI DEVI WOMENS COLLEGE VIDE CR NO-278-1819 WHICH WAS PAID ON 24.08.18 NOW ENTERED IN CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010055793293 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4807 Letter/Advice Date :31/03/2020
147,238
Deduction
Deduction
SECURITY DEPOSIT
1,545
Deduction
Deduction
WORK CONTINGENCY
1,515
Deduction
Deduction
ROYALITY
2,270
Deduction
Deduction
ECB
438
Deduction
Deduction
LABOUR CESS
1,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:58 PM.