Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
248,189
Particulars
PAID TO SUNITA NATH, CONTRACTOR TOWARDS BILL PAYMENT FOR CONST. OF SULABH TOILET NEAR BAGDIAPADA, VIDE CR NO.-06 OF SMC 2017-18 ON DTD.07-11-2017 BUT NOT SHOWN IN CASH BOOK WHICH IS SHOWN NOW.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AHR50100099659793 Cheque No: Cheque Date : Letter/Advice No.: 0464 Letter/Advice Date :07/11/2017
224,894
Deduction
Deduction
CESS
2,482
Deduction
Deduction
ROYALTY
5,922
Deduction
Deduction
INCOME TAX
2,482
Deduction
Deduction
SECURITY DEPOSIT
12,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:43 AM.