Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/05/2019
Voucher No
SFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
30,390
Particulars
BEING THE AMOUNT PAID TO M#47S. MODERN FABRICATORS(18-19) TOWARDS RESTORATION AND IMPROVEMENT OF BLOCK OFFICE(ESTT,SECTION). C#47R.NO.ID-3RD SFC-11#472014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3254455061 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 104 Letter/Advice Date :13/05/2019
30,090
Deduction
Deduction
CESS
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:04 PM.