Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
28/10/2019
Voucher No
SPPF/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONSTRUCTION OF ROAD FROM SAMAL SAHI TO BABULI SAMANTARAY HOUSE VIA SANKHARI SAHI SAMAL SAHI MANGULI VIDE CR NO.53,17-18.
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.: 3294 Letter/Advice Date :28/10/2019
367,966
Deduction
Deduction
SEURITY DEPOSIT
8,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
TAHASILDAR BIRIDI
11,865
Deduction
Deduction
WITHELD GST
2,691
Deduction
Deduction
ECB
1,478
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:29:45 AM.