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
29/08/2019
Voucher No
SFC/2019-20/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
268,112
Particulars
BEING THE AMOUNT PAID TO SRI P.K. BISWAL, J.E TOWARDS CONSTN. OF C.C. ROAD FROM SARTHA DURGA MANDAP TO GADASAHI HARI SAMAJ CHHAK. C#47R.NO.ID-ZP-05-2018-19.
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.: 291 Letter/Advice Date :29/08/2019
PRASANNA KUMAR BISWAL
254,110
Deduction
Deduction
ROYALTY
7,653
Deduction
Deduction
CESS
2,682
Deduction
Deduction
Empty Gunny Bag
985
Deduction
Deduction
SECURITY DEPOSIT
2,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:24:34 AM.