Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
01/12/2020
Voucher No
SPPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
436,876
Particulars
PAYMENT MADE IN FAVOUR OF SMT SUNITA JENA, JE TOWARDS CONST OF CLASS ROOM IN N,M. VIDYALAYA , KANTILO BY TRANSFER CEED9T TO HIS SB 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 :01/01/1900 Letter/Advice No.: 372 Letter/Advice Date :01/12/2020
415,321
Deduction
Deduction
ECB
844
Deduction
Deduction
ROYALITY
7,601
Deduction
Deduction
WORK CONTIGENCY
4,370
Deduction
Deduction
LABOUR CESS
4,370
Deduction
Deduction
WITHHELD
4,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:49 PM.