Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/08/2019
Voucher No
SPPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
297,192
Particulars
BEING THE AMOUNT PAID TO BM SBI TUSRA TOWARDS PAYMENT OF PURNA CHANDRA CHOUDHARY,GPTA FOR THE WORK CONST OF U.P SCHOOL BUILDING AT GAMBHARIMAL VIDE CRNO-99-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31098519374 Cheque No : 063269 Cheque Date : 30/08/2019
PURNA CHANDRA CHOUDHURY
287,785
Deduction
Deduction
BANK ROY
3,407
Deduction
Deduction
BANK CESS
3,000
Deduction
Deduction
BANK WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:05:46 PM.