Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
15/12/2019
Voucher No
SDPF/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO KARTIK CH. DAS, SASANG TOWARDS CONSTN. OF C.C. ROAD FROM SIBA PRASAD DAS HOUSE TO MADHU DAS HOUSE. C#47R.NO.-ID-SDP-10#472017#4718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 67629 Letter/Advice Date :15/12/2019
143,600
Deduction
Deduction
ROYALTY
4,360
Deduction
Deduction
CESS
1,500
Deduction
Deduction
Empty Gunny Bag
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:27:28 AM.