Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
30/11/2019
Voucher No
SPPF/2019-20/P/147
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
BEING THE AMOUNT PAID TO SMT. C.C. PRADHAN, J.E TOWARDS INSTN. OF 3 NOS. OF LED LIGHT NEAR MRUTYUNJAY MOHANTY CHHAKA,ALUMEDA. C.R.NO. ID-SPF-25 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.: 415 Letter/Advice Date :30/11/2019
CHAPALA CHHANDA PRADHAN JE
42,570
Deduction
Deduction
CESS
430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:45:42 AM.