Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
08/09/2020
Voucher No
SPPF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
Transfer of funds to the Account of Umashankar Sahu, Contractor towards work bill for Construction of School Boundary at MV-32 vide letter advice no 1249 dated 08-09-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100283534912 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 249 Letter/Advice Date :08/09/2020
280,385
Deduction
Deduction
tahasildar malkangiri
6,669
Deduction
Deduction
APPLICATION FEE
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
2,946
Deduction
Deduction
WORK CONTINGENCY
2,946
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
6,000
Deduction
Deduction
EGB
774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:15 PM.