Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
21/12/2019
Voucher No
DRDA/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
50,817
Particulars
PAID TO SRI. KRISHNAPADA SARKAR BEING THE EXECUTANT OF 3RD R#47A AND FINAL BILL OF TENDER WORK CONST. OF HOSPITAL BOUNDARY WALL AT CHC, UMERKOTE VIDE C#47R NO.1#4716
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30305260438 Cheque No : 291500 Cheque Date : 21/12/2019
47,040
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
1,525
Deduction
Deduction
INCOME TAX OFFICE
508
Deduction
Deduction
TAHASILDAR
1,094
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
142
Deduction
Deduction
WELFARE BOARD
508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:35:18 AM.