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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
14/11/2019
Voucher No
SDPF/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO RABINDRA KUMAR PRUSTY PEO TOWARDS CONSTRUCTION OF MANDAP NEAR MAA BAGHEI TEMPLE AT KAIMATIA UNDER DHULIMUNHA GP VIDE CR NO 04-2018-19 UNDER SDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3330080149 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :14/11/2019
RABINDRA KUMAR PRUSTY, PEO
139,027
Deduction
Deduction
ROYALITY
1,663
Deduction
Deduction
EGB
310
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:18 PM.