Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
09/12/2019
Voucher No
SPPF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
490,000
Particulars
BEING THE AMOUNT PAID TO PANCHANAN BIRABAR JAGADEV ROY TOWARDS COMPLETE OF MANDAP NEAR SATYA SAI TEMPLE IN WARD II KHORDHA MUNICIPALITY VIDE CR NO 06-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100000340 Cheque No: Cheque Date : Letter/Advice No.: 09 Letter/Advice Date :09/12/2019
CONTRACTOR PAYMENT
453,416
Deduction
Deduction
ROYALITY
10,203
Deduction
Deduction
EGB
1,381
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
SECURITY DEPOSIT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:42 AM.