Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/05/2019
Voucher No
SPPF/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
36,852
Particulars
PAID TO DIPAK KUMAR DAS THROUGH AXIS BANK TOWARDS COMPLETION OF TRISHAKTI COMMUNITY CENTRE RANIKHUDI FOR 2018-19 VIDE CR NO-04 P-34 BY MIHIR KUMAR PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CGF916010085735658 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1679 Letter/Advice Date :06/05/2019
31,896
Deduction
Deduction
720
Deduction
Deduction
369
Deduction
Deduction
185
Deduction
Deduction
3,641
Deduction
Deduction
41
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:05:57 PM.