Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
01/01/2020
Voucher No
SSA/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.) (in Rs.)
188,296
Particulars
PAID TO SRI TAPAN KUMAR DAS, GPTA TOWARDS REPAIR OF SCHOOL BUILDING , KALICHARAN HIGH SCHOOL PAUNSIA, CR NO 2 OF 17-18. THE EXPENDITURE WAS MADE ON 12.10.18 NOT TAKEN IN CASHBOOK. AS PER THE OBSERVATION OF LF AUDIT 18-19 AT PARA 14.9, THE EXPENDITURE IS TAKEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392201000139 Cheque No: Cheque Date : Letter/Advice No.: 3886 Letter/Advice Date :01/01/2020
180,318
Deduction
Deduction
2,161
Deduction
Deduction
312
Deduction
Deduction
2,085
Deduction
Deduction
3,000
Deduction
Deduction
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:07 AM.