Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
30/06/2019
Voucher No
SPPF/2019-20/P/15
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 SRI S.N. PANIGRAHI, J.E TOWARDS IMPVT. OF C.C. ROAD FROM PINTU JENA HOUSE TO ARUN SENAPATI HOUSE 500M AT AINTIA SAHI,W-3. C.R.NO. ID-SPF-47 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.: 148 Letter/Advice Date :30/06/2019
SRADHANANDA PANIGRAHI GPTA
94,130
Deduction
Deduction
ROYALTY
3,430
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Empty Gunny Bag
440
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:15:41 AM.