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
18/06/2019
Voucher No
SFC/2019-20/P/58
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 S.N. PANIGRAHI, J.E, TOWARDS CONSTN. OF C.C. ROAD FROM KAYAKADALA BRIDGE TO CHARIGOCHHIA PATRA SAHI. C#47R. NO.ID-ZP-16#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.: 173 Letter/Advice Date :18/06/2019
SRADHANANDA PANIGRAHI GPTA
255,920
Deduction
Deduction
ROYALTY
8,432
Deduction
Deduction
CESS
2,680
Deduction
Deduction
Empty Gunny Bag
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:06:43 PM.