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
UNNATI
Voucher Date
03/08/2019
Voucher No
UNNATI/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO M.R. BISWAL, BDO MANESWAR JE1 TOWARDS CONST. OF CC ROAD FROM GANESH BASTRALAYA TO P. PRADHAN HOUSE UPTO NALIA AT GAITY TALKIES ROAD VIDE CR NO.193 OF UNNATI 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37587535525 Cheque No: Cheque Date : Letter/Advice No.: 0204 Letter/Advice Date :03/08/2019
JE MANORANJAN BISWAL
277,197
Deduction
Deduction
ROYALTY
9,913
Deduction
Deduction
CESS
3,000
Deduction
Deduction
EGB
890
Deduction
Deduction
Withheld
6,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:31 AM.