Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/03/2020
Voucher No
PPD/2019-20/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
74,983
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING THE WORK BILL OF THE PROJECT NAMELY UPGRADATION OF AWC BUILDING OF JHARIGAM GP VIDE C#47R NO. 3#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11258557455GPBUILDIN Cheque No : 448142 Cheque Date : 31/03/2020
73,831
Deduction
Deduction
GOVT OF ODISHA~CESS
750
Deduction
Deduction
BDO JHG~EGB
52
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:21:38 PM.