Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
29/04/2019
Voucher No
NRUM/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,078,393
Particulars
AMOUNT RELEASED TO JAYANTA KU SAHOO,CONTRACTOR THROUGH E-TRANSFER TO ACCOUNT NO 30914575311 SBI,KMD TOWARDS CONST OF CC ROAD FROM MOBIL FACTORY TO SAROJ HOUSE 300M VIDE CR No 21 YEAR 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:521110210000135 Cheque No: Cheque Date : Letter/Advice No.: 1185 Letter/Advice Date :29/04/2019
982,634
Deduction
Deduction
TAHASILDAR KMD
27,194
Deduction
Deduction
INCOME TAX COMMISSIONER
9,629
Deduction
Deduction
PROJECT
28,886
Deduction
Deduction
19,257
Deduction
Deduction
LABOUR COMMISSIONER
10,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:22:31 AM.