Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
100,839
Particulars
Paid to Rs 563300 paid to Maa Bhairabi Suppliers and Sambhuapani Digal towards material cost and Rs 39460 paid to Aphisar Digal and others towards labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37838861487 Cheque No: Cheque Date : Letter/Advice No.: 2352 Letter/Advice Date :29/07/2019
95,790
Deduction
Deduction
Security
3,000
Deduction
Deduction
Thasildar Khajuripada
870
Deduction
Deduction
Block Development Officer Khajuripada
151
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:30:26 AM.