Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/06/2019
Voucher No
SFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
124,000
Particulars
BEING THE AMOUNT PAID TO SRI P.K BISWAL, J.E. TOWARDS REPAIR AND MAINT. OF RESIDENTIAL BUILDINGS FOR THE YEAR (2018-19). C#47R.NO. ID-SFC-37#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.: 142 Letter/Advice Date :11/06/2019
PRASANNA KUMAR BISWAL
118,390
Deduction
Deduction
ROYALTY
2,884
Deduction
Deduction
CESS
1,240
Deduction
Deduction
Empty Gunny Bag
246
Deduction
Deduction
SECURITY DEPOSIT
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:35:38 PM.