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 PROBLEM - PLAN FUND
Voucher Date
30/12/2019
Voucher No
SPPF/2019-20/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
43,000
Particulars
BEING THE AMOUNT PAID TO SRI S.K, PATRA, GPTA TOWARDS INSTN. OF 03 NOS. OF LED LIGHT NEAR BANSIDHAR HOUSE CHHAKA, TAHARPUR. C#47R.NO. ID-SPF-98#472018-19.
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.: 67635 Letter/Advice Date :30/12/2019
SUSANTA KUMAR PATRA GPTA
42,570
Deduction
Deduction
CESS
430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:05:36 AM.