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/77
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
408,000
Particulars
BEING THE AMOUNT PAID TO HEAD MASTER, CHAKA SARTHA U.P (ME) SCHOOL, BIMAL KU. MOHANTY TOWARDS CONSTN. OF BUILDING AT CHAKA SARTHA U.P. SCHOOL. C#47R.NO. ID-DEO-01#472016-17.
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.: 42 Letter/Advice Date :06/03/2020
331,000
Deduction
Deduction
ROYALTY
8,163
Deduction
Deduction
CESS
4,080
Deduction
Deduction
Empty Gunny Bag
677
Deduction
Deduction
SECURITY DEPOSIT
4,080
Deduction
Deduction
WITHHELD
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:58:55 PM.