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
26/06/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO SMT. SARITA PRAHARAJ, J.E, TOWARDS CONSTN. OF C.C. ROAD FROM PRANATI DAS HOUSE TO KARUNAKAR HOUSE. C#47R.NO.ID-SFC- 52#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.: 189 Letter/Advice Date :26/06/2019
SARITA PRAHARAJ GPTA
238,000
Deduction
Deduction
ROYALTY
8,456
Deduction
Deduction
CESS
2,500
Deduction
Deduction
Empty Gunny Bag
1,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:09:25 AM.