Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
16/03/2020
Voucher No
SSA/2019-20/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
136,257
Particulars
CR NO 4#4716-17 PAID TO GAUTAM NAIK GPTA TOWARDS EXECUTION OF ADDITIONAL CLASS ROOM NEW SER BUILDING AT BALINALA PUPS UNDER JS JAMDIHA GP VIDE LETTER NO 1192 DATED 16.03.2020
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 :01/01/1900 Letter/Advice No.: 1192 Letter/Advice Date :16/03/2020
129,688
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,245
Deduction
Deduction
SECURITY DEPOSITE~SD
2,800
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:12:46 PM.