Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
17/09/2019
Voucher No
SSA/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.) (in Rs.)
170,743
Particulars
CR NO 4#4716-17 PAID TO SRI ARJUN KUMAR SAMAL JE TOWARDS EXECUTION OF ADDITIONAL CLASS ROOM NEW ALR BUILDING AT BAIMAL PUPS UNDER JS JAMDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 6265 DATED 17.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548010210000098 Cheque No: Cheque Date : Letter/Advice No.: 6265 Letter/Advice Date :17/09/2019
162,733
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,567
Deduction
Deduction
SECURITY DEPOSITE~SD
3,400
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,707
Deduction
Deduction
EMPTY GUNNY BAG~EGB
336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:34:30 PM.