Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
02/11/2019
Voucher No
CGF/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
502,000
Particulars
BEING THE AMOUNT PAID TO SRI BISWAJIT MISHRA KHORDHA TOWARDS INSTALLATION OF DECORATIVE PARK LIGHT WITH COST IRON AND CAST ALUMINUM POLE INSIDE THE PREMISES OF J.B.PATNAIK PARK IN WARDS NO 4 KHORDHA MUNICIPALITY VIDE CASE RECORD NO 08-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1659104000048578 Cheque No: Cheque Date : Letter/Advice No.: 08 Letter/Advice Date :02/11/2019
CONTRACTOR PAYMENT
476,900
Deduction
Deduction
LABOUR CESS
5,020
Deduction
Deduction
INCOME TAX
5,020
Deduction
Deduction
SECURITY DEPOSIT
15,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:45 PM.