Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
24/09/2019
Voucher No
SPPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
308,652
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS CONSTRUCTION OF RETAINING WALL WITH BATHING GHAT AT RIGHT SIDE EMBANKMENT BRANCH NO.6 T.CANAL NEAR PATUORI BHOI SAHI VIDE CR NO.50,17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6239213426 Cheque No: Cheque Date : Letter/Advice No.: 2890 Letter/Advice Date :24/09/2019
283,023
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
10,199
Deduction
Deduction
ECB
1,136
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,000
Deduction
Deduction
WITH HELD
2,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:32:15 AM.