Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
537,033
Particulars
PAID TO HARISCHANDRA SATAPATHY AND LABOURER VIDE CR NO.83-20-21 TOWARDS REPAIR AND RENOVATION OF BOYS LAVATORY COMPLEX #38 GIRLS COMMON ROOM WITH ATTACHED LAVATORY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1106 Letter/Advice Date :26/03/2021
498,619
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
8,121
Deduction
Deduction
VAT
8,066
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
5,200
Deduction
Deduction
WORK CONTIGENCY
5,200
Deduction
Deduction
EGB
1,086
Deduction
Deduction
WITH~HELD
10,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:34 AM.