Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
11/05/2020
Voucher No
SDPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
125,000
Particulars
PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF BADAHAMARA PRY. SCHOOL BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000188 IFSC-IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04180110109434 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 71 Letter/Advice Date :11/05/2020
117,311
Deduction
Deduction
ECB
292
Deduction
Deduction
ROYALITY
3,947
Deduction
Deduction
WORK CONTIGENCY
1,225
Deduction
Deduction
LABOUR CESS
1,225
Deduction
Deduction
WITHHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:11 AM.