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
06/03/2020
Voucher No
SFC/2019-20/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO SRI SUSHANTA KU. PATRA, GPTA TOWARDS CONSTN. OF BOUNDARY WALL AT SARTHAKASAFAL REGIONAL HING SCHOOL. C#47R.NO. ID-Z.P-32#472017-18.
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.: 43 Letter/Advice Date :06/03/2020
SUSANTA KUMAR PATRA GPTA
72,760
Deduction
Deduction
ROYALTY
600
Deduction
Deduction
CESS
750
Deduction
Deduction
Empty Gunny Bag
140
Deduction
Deduction
SECURITY DEPOSIT
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:07:47 PM.