Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/01/2020
Voucher No
SFC/2019-20/P/118
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,641,503
Particulars
PAID TO SUDHIR NAYAK,CONTRACTOR TOWARDS CONST OF ADDL. ZILLA PARISHAD BUILDING AT KALAHANDI, CR NO-1295#4718-19. ADVICE NO-C012010816077 AND C012010817211
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:113410400002851 Cheque No: Cheque Date : Letter/Advice No.: 16077 Letter/Advice Date :09/01/2020
1,481,044
Deduction
Deduction
BDO, BHAWANIPATNA
14,656
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
14,656
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
11,813
Deduction
Deduction
BDO, BHAWANIPATNA
2,082
Deduction
Deduction
BDO, BHAWANIPATNA
73,281
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
14,657
Deduction
Deduction
SALES TAX OFFICER, BHAWANIPTNA
29,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:25:49 PM.