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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
85,000
Particulars
BING THE AMOUNT PAID TO SMT. SARITA PRAHARAJ, J.E TOWARDS INSTN. OF 2.3 NOS. OF LED LIGHT NEAR LAXMINARAYAN MANDIR,DEWANSAHI. C.R.NO. ID-SPF-152 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
SARITA PRAHARAJ GPTA
84,150
Deduction
Deduction
CESS
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:00:56 PM.