Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/08/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
payment made in favour of sunita jena , je towards const of class room in anchalika high school by transfer credit to her cc ac no. 266402000000189 ioba0002664.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6360 Cheque No: Cheque Date : Letter/Advice No.: 142 Letter/Advice Date :26/08/2019
478,034
Deduction
Deduction
ECB
896
Deduction
Deduction
ROYALITY
6,070
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WITHHELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:24 PM.