Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
11/02/2020
Voucher No
RLTAP/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
R2 - RLTAP
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING PAID TO SRI BIRENDRA NATH SING, JE TOAWRDS HIS 1ST AND FINAL RA BILL FOR REPAIR AND RENOVATION OF SANITARY WORK .....FOR GOVT. BOYS HOSTEL, AT GOVT. HIGH SCHOOL DESIL VIDE NO-259 DT-11.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916020029841996 Cheque No: Cheque Date : Letter/Advice No.: 259 Letter/Advice Date :11/02/2020
958,501
Deduction
Deduction
ECB
1,981
Deduction
Deduction
ROYALTY
14,518
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
CESS
10,000
Deduction
Deduction
WITHHELD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:14:54 AM.