Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/11/2020
Voucher No
SDPF/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
448,814
Particulars
PAID TO BINOD KU SETHI ,JE VIDE CR NO 12#4717-18 TOWARDS CC ROAD IN FRONT AND BACK SIDE WITH BEAUTIFICATION OF MANINAG KALYAN MANDAP VIDE ADVICE NO 13 DT 04 11 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04360110120330 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13 Letter/Advice Date :04/11/2020
BINOD KUMAR SETHY
412,805
Deduction
Deduction
ROYALITY
12,585
Deduction
Deduction
LABOUR CESS
4,506
Deduction
Deduction
ECB
1,164
Deduction
Deduction
WORK CONTIGENCY
4,506
Deduction
Deduction
SD
13,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:18 AM.