Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
400,000
Particulars
DEPOSITED THE AMOUNT INTO SRI B.K.NANDA JE TOWARDS PROTECTION OF GOVT LAND OF POTTANGI GP VIDE CR NO 01-1819 THROUGH ONLINE TRANSFER CREDITED TO B.K.NANDA AC NO35292261356
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1168517257112 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/10/2019
383,451
Deduction
Deduction
993
Deduction
Deduction
TAHASILDAR,POTTANGI
8,238
Deduction
Deduction
CESS
3,659
Deduction
Deduction
WORK CONTIGENCY
3,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:43 PM.