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
26/08/2019
Voucher No
UNNATI/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO GOPAL SWARUP, BDO MANESWAR GPTA6 TOWARDS CONST. OF CC BESIDE OF HANUMAN MANDIR TOWARDS DAILY MARKET ROAD BUDHARAJA VIDE CR NO.37 OF UNNATI 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Withheld
10,000
Deduction
Deduction
EGB
891
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
ROYALTY
6,873
Letter/Advice
Account Type:Bank Account No.:37587535525 Cheque No: Cheque Date : Letter/Advice No.: 0268 Letter/Advice Date :26/08/2019
GPTA GOPAL SWARUP
472,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:12 AM.