Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/11/2019
Voucher No
SFC/2019-20/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
43,126
Particulars
PAID TO SRI. PRASANA KUMAR GARADA, GPTA TOWARDS CONSTRUCTION OF CC ROAD AT KHADA SAHI OF THEMA VILLAGE OF BALLEL G.P VIDE CR NO 248 OF 2018-19 THROUGH NEFT TO HIS SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3rdSFCSBI000729428 Cheque No: Cheque Date : Letter/Advice No.: 14112019 Letter/Advice Date :14/11/2019
40,166
Deduction
Deduction
EGB
192
Deduction
Deduction
ROYALTY
968
Deduction
Deduction
SECURTY DEPOSIT
1,000
Deduction
Deduction
CESS
400
Deduction
Deduction
WORK CONTINGENCY
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:06 AM.