Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/05/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
141,173
Particulars
BEING THE AMOUNT PAID TO M#47S. AMBIKA ENTERPRISES,BALASORE,M#47S. DIGITECH SOLUTION AND M#47S. MODERN FABRICATORS(18-19),BALASORE TOWARDS DEVLOPMENT OF20 SEATED LAN ROOM OF BLOCK OFFICE. C#47R.NO.ID-SFC(INT)-03#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3254455061 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 105 Letter/Advice Date :13/05/2019
139,773
Deduction
Deduction
SECURITY DEPOSIT
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:35:12 AM.