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
16/08/2019
Voucher No
SFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO P.KARAN,AE(UP) TOWARDS CONSTN. OF BATHING GHAT AT TALA AMARA NEAR SIVA TEMPLE AND HANUMAN TEMPLA. C#47R. NO. ID-ZP-17#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.: 268 Letter/Advice Date :16/08/2019
PURUSSOTTAM KARAN JE
72,140
Deduction
Deduction
ROYALTY
1,185
Deduction
Deduction
CESS
750
Deduction
Deduction
Empty Gunny Bag
175
Deduction
Deduction
SECURITY DEPOSIT
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:33:13 AM.