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/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
132,200
Particulars
BEING THE AMOUNT PAID TO MANAS RANJAN NAYAK,PALASIA TOWARDS CONSTN. OF THE SCHOOL BUILDING OF PALASIA PRY,SCHOOL,OL,SARAGAN.INSTN. C.R.NO. ID-SPF-04 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.: 448 Letter/Advice Date :30/11/2019
128,900
Deduction
Deduction
ROYALTY
580
Deduction
Deduction
CESS
1,320
Deduction
Deduction
Empty Gunny Bag
100
Deduction
Deduction
SECURITY DEPOSIT
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:08:02 PM.