Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
02/08/2019
Voucher No
FBG/2019-20/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
104 - Fuel and Fodder Development
59 - FARDBUILDINGGRANT
Amount (in Rs.) (in Rs.)
92,670
Particulars
Paid to Rs 60262 Paid to MS Sahoo enterprise Khajuripada and MS tripuathi Steel and fabrication towards materiel cost and Rs 28535 paid to Gour Chandra Kandhar and Other towards labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35430100001652 Cheque No: Cheque Date : Letter/Advice No.: 2618 Letter/Advice Date :02/08/2019
88,797
Deduction
Deduction
Security
2,700
Deduction
Deduction
Thasildar Khajuripada
172
Deduction
Deduction
Dy Labour Comissioner Phulbani
918
Deduction
Deduction
Block Development Officer Khajuripada
83
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:47:11 PM.