Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
104,500
Particulars
PAID TO SRI UMESH PRASAD DAS,JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,UGB,BANDHUGAON TOWARDS CONST OF CULTURAL CLUB AT LOPETA OF KABERIBADI G.P VIDE C-R NO 795 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84003194804 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 200620 Letter/Advice Date :20/06/2020
BDO,BANDHUGAON
98,795
Deduction
Deduction
EGB
140
Deduction
Deduction
ROYALITY
1,031
Deduction
Deduction
CESS
1,362
Deduction
Deduction
SD
2,127
Deduction
Deduction
WORK CONTIGENCY
1,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:04:18 PM.