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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
09/08/2019
Voucher No
SPPF/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
212,000
Particulars
BEING THE AMOUNT PAID TO SMT. SARITA PRAHARAJ, J.E. TOWARDS CONSTN. OF ROAD FROM PYARI JENA HOUSE TO R.D. ROAD (TIKIBADHI POKHARI) VILL. BARDHANPUR. C#47R. NO. ID-SFC-09#472017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:535010110012805 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 259 Letter/Advice Date :09/08/2019
SARITA PRAHARAJ GPTA
198,890
Deduction
Deduction
ROYALTY
7,820
Deduction
Deduction
CESS
2,120
Deduction
Deduction
Empty Gunny Bag
970
Deduction
Deduction
SECURITY DEPOSIT
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:16:53 PM.