Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Beherapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/11/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
142,000
Particulars
PAYMENT TOWARDS REPAIRING OF CC. ROAD FROM AWC BUILDING TO GAGAN BARIHA HOUSE AT BRAHMANIPATHAR
DEDUCTION-
ROYLTY- RS.4238.00
CESS- RS.1500.00
ECB- RS.780.00
WH- RS.1482.00
TOTAL- RS.8000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32745588688 Cheque No : 569860 Cheque Date : 08/11/2019
ANL KUMAR PADHI
142,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:57 AM.