Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/11/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
227,780
Particulars
Being the amount paid to Arun Kumar nayak towards const of play ground of sunguda village and the amount credit to the account as per schedule enclosed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30402081833 Cheque No : 448221 Cheque Date : 29/11/2019
216,805
Deduction
Deduction
WITHHELD MONEY
4,651
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,326
Deduction
Deduction
WORK CONTIGENCY
1,157
Deduction
Deduction
EGB
427
Deduction
Deduction
TAHASILDAR, DARPAN
2,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:50:51 AM.