Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
29/10/2019
Voucher No
SDPF/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
188,366
Particulars
Being the amount paid to AK jena executant for the work addl room of Kabi Ananta Bidyalaya Bhakuida in Manduka GP and and the amount credited as per the statement enclosed.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11424417568 Cheque No : 635138 Cheque Date : 29/10/2019
179,033
Deduction
Deduction
WITHHELD MONEY
3,792
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,868
Deduction
Deduction
WORK CONTIGENCY
934
Deduction
Deduction
EGB
424
Deduction
Deduction
TAHASILDAR, DARPAN
2,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:47:49 AM.