Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
04/06/2019
Voucher No
BSBKY/2019-20/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.) (in Rs.)
297,800
Particulars
BEING THE AMOUNT OF PROVISON TO MAKE PAYMENT UNDER BSVY ELECTRIFICATION WORK OF JATNI MUNICIPALITY FOR THE YEAR 2010-11 THE WORK EXECUTED BY MS D.K.SAHOO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:911010038171110 Cheque No: Cheque Date : Letter/Advice No.: 1669 Letter/Advice Date :04/06/2019
CONTRACTOR
252,852
Deduction
Deduction
5,618
Deduction
Deduction
VAT
5,618
Deduction
Deduction
LABOUR CESS
2,809
Deduction
Deduction
SECURITY DEPOSIT
14,046
Deduction
Deduction
SUPERVISON CHARGES
16,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:05:04 PM.