Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
155,340
Particulars
BEING THE AMOUNT PAID TO SUCHISMITA MOHANTY GPTA TOWARDS PURCHASE OF MOTOR OVER HEAD SINTAX TANK PIPE CONNECTION TO OVER HEAD TANK AT TANGIAPADA VIDE CR NO 73-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011276464569 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :08/04/2019
SUCHISMITA MOHANTY GPTA
144,956
Deduction
Deduction
ROYALITY
4,052
Deduction
Deduction
EGB
270
Deduction
Deduction
LABOUR CESS
1,562
Deduction
Deduction
SECURITY DEPOSIT
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:09 AM.