Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/08/2019
Voucher No
SFC/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
80,204
Particulars
BEING THE AMOUNT PAID TO MANMATH KUMAR BEHERA AE OF THIS OFFICE TOWARDS COMPLETION OF CC ROAD OF BALANCE ROAD FROM DHUNA BEHERA HOUSE TO CULVERT TO JAGANATH CHOUDHURY HOUSE VIDE CR NO 10 BY 24 BY 2016-17 2ND INSTALLMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32467353505 Cheque No: Cheque Date : Letter/Advice No.: 2342 Letter/Advice Date :21/08/2019
72,972
Deduction
Deduction
Tahasildar, Kantapada
2,959
Deduction
Deduction
Witheld Amount
2,500
Deduction
Deduction
Labour Officer CESS
802
Deduction
Deduction
Empty Gunny Cement Bag
169
Deduction
Deduction
Work Contigency
802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:34:36 AM.