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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/08/2019
Voucher No
FDR/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO RABINDRA PRUSTY PEO TOWARDS REPAIR AND RESTORATION OF ROAD FROM BRAJAMOHANPUR UGME SCHOOL VIDE CR NO 05-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1659104000048718
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
21/08/2019
RABINDRA KUMAR PRUSTY, PEO
140,888
Deduction
Deduction
ROYALITY
4,232
Deduction
Deduction
EGB
380
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:04 AM.
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