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
21/03/2020
Voucher No
SFC/2019-20/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
60,000
Particulars
BEING THE AMOUNT PAID TO SRI PRASANNA KU. KHANDEI GPEO AND PRAGATIBADI NEWS PAPER @ 3,000#47- TOWARDS EXPENDITURE OF CELEBRATION OF P.R. DISWAS ON 05.03.2020. C#47R.NO. I-GP-04#472019.
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.: 47/49 Letter/Advice Date :21/03/2020
PRASANNA KUMAR KHANDEI GPEO
57,000
Letter/Advice
Account Type:Bank Account No.:3254455061 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 47/49 Letter/Advice Date :21/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:27:38 PM.