Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/03/2020
Voucher No
SFC/2019-20/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
180,000
Particulars
BEING THE AMOUNT PAID TO SUSHANTA KU. PATRA, GPTA TOWARDS CONSTN. OF C.C. ROAD FROM KHEDARPUR SARASWATI MANDAP TO PRATAP NAYAK HOUSE AT KHEDARPUR. C#47R.NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
1,800
Deduction
Deduction
Empty Gunny Bag
755
Deduction
Deduction
CESS
1,800
Deduction
Deduction
ROYALTY
6,031
Letter/Advice
Account Type:Bank Account No.:3254455061 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 44 Letter/Advice Date :13/03/2020
SUSANTA KUMAR PATRA GPTA
169,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:05:35 AM.