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
AMA GAON AMA VIKASH
Voucher Date
13/11/2019
Voucher No
AGAV/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO LALA BAHADUR RANJIT PEO TOWARDS CONSTRUCTION OF DOLA MANDAP AT KAIPADAR VIDE CR NO 350 NOT TAKEN TO CB IN 2018-19 AND TAKEN AFTER AUDIT MEMO RECEIVED 64-15.10.19 VIDE CR NO 21-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38209 Letter/Advice Date :13/11/2019
LAL BAHADUR RANJIT, PEO
179,774
Deduction
Deduction
ROYALITY
7,937
Deduction
Deduction
EGB
289
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:43 PM.