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/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
27,884
Particulars
BEING THE AMOUNT PAID TO DAYANIDHI MAJHI, THE EXECUTANT TOWARDS COSTN. OF THE INCOMPLETE SCHOOL BUILDING OF SADANANDA HIGH SCHOOL,BADADHANADI. C.R.NO. ID-SPF-03 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.: 420 Letter/Advice Date :30/11/2019
27,284
Deduction
Deduction
CESS
300
Deduction
Deduction
SECURITY DEPOSIT
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:23:20 PM.