Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/08/2019
Voucher No
SFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SMT. S. DHADA, J.E, TOWARDS CONSTN. OF C.C. ROAD FROM SAMANTA SAHI TO MAHADEV TEMPLE AND 2 NOS. OF CULVERT. C#47R.NO.ID-ZP-21#472017-18.
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.: 244 Letter/Advice Date :01/08/2019
SARASWATI DHADA GPTA
190,360
Deduction
Deduction
ROYALTY
5,090
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
550
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:59:53 PM.