Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/08/2019
Voucher No
SFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO PRADIPTA SETHY, JE (DEPARTMENTALLY) VIDE CR NO.888-17-18 TOWARDS CONST. OF CC ROAD FROM INCOMPLETE DANDABEDI AJAY SAHOO HOUSE TO ATHAGARIA AT KUSUPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
676
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,000
Deduction
Deduction
WITH~HELD
6,000
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
5,541
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3364 Letter/Advice Date :19/08/2019
183,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:31:00 AM.