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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/05/2019
Voucher No
SPPF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SMT. NIHARIKA MOHAPATRA, J.E TOWARDS IMPVT. OF C.C. ROAD FROM SAMAL SAHI TO JAGA THAKUR HOUSE AT NIDIGAN,W.NO.08. C.R.NO. ID-SPF-29 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:535010110012805 Cheque No: Cheque Date : Letter/Advice No.: 71 Letter/Advice Date :30/05/2019
NIHARIKA MOHAPATRA GPTA
95,260
Deduction
Deduction
ROYALTY
3,300
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Empty Gunny Bag
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:33:44 AM.