Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SNIGDHA RANI JENA JE TOWARDS WEATHER POINT AND DISTEMPERING OF SCHOOL AND HOSTEL AT PAIKATIGIRIA TANGIAPADA VIDE CR NO 06-2018-19 UNDER MISC
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.: 08 Letter/Advice Date :11/07/2019
S R JENA
186,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:16 PM.