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
Own Resource
Voucher Date
28/05/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
232,500
Particulars
PAYMENT MADE IN FAVOUR OF ARUN KUMAR MISHRA, JE TOWARDS REPAIR OF RENOVATION OF SIDHAMULA MFS BUILDING BY TRANSFER CREDIT TO HIS SB A CNO. 266401000001265 IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5721 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 100 Letter/Advice Date :28/05/2020
224,905
Deduction
Deduction
ECB
83
Deduction
Deduction
ROYALITY
872
Deduction
Deduction
WORK CONTIGENCY
2,320
Deduction
Deduction
LABOUR CESS
2,320
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:59 PM.