Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
135,489
Particulars
PAID TO SRI PRATAP KUMAR SAHOO,JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,UGB,BANDHUGAON TOWARDS CONST OF CULTURERAL CLUB AT KAPALODA VICE C-R NO 797 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84003194804 Cheque No: Cheque Date : Letter/Advice No.: 27092019 Letter/Advice Date :27/09/2019
PRATAP KUMAR SAHOO GPTA
125,592
Deduction
Deduction
EGB
280
Deduction
Deduction
ROYALITY
1,347
Deduction
Deduction
CESS
1,350
Deduction
Deduction
SD
2,700
Deduction
Deduction
WORK CONTIGENCY
4,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:06:07 PM.