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/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SRI KAMALAKANTA PATRA, THE V.L.L. TOWARDS IMPVT.#47REPAIR AND MAINTENANCE OF C.C. ROAD FROM SALT ROAD TO SARAGAN PRY.SCHOOL AT SARAGAN. C#47R.NO.ID-SFC-06-2017-18.
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.: 291 Letter/Advice Date :29/08/2019
283,000
Deduction
Deduction
ROYALTY
9,761
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Empty Gunny Bag
1,239
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:09:01 PM.