Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
30/09/2019
Voucher No
SPPF/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
43,000
Particulars
BING THE AMOUNT PAID TO SMT. S.N. PANIGRAHI,, J.E TOWARDS INSTALLATION OF 3 NOS. OF LED LIGHT NEAR BHOLA POKHARI MASZID CHHAK,SRIKONA. C.R.NO. ID-SPF-195 2018-19.
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.: 335 Letter/Advice Date :30/09/2019
SRADHANANDA PANIGRAHI GPTA
42,570
Deduction
Deduction
CESS
430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:57:10 AM.