Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
05/07/2019
Voucher No
SPPF/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
58,532
Particulars
PAID TO LAXMIDHAR SWAIN TOWARDS CONSTRUCTION OF COMMUNITY CENTRE KATRA MAHAL INFRONT OF DHAN KHALA NUAGAN GP FOR 2016-17 VIDE CR NO-05 P-14 BY SK PANDA GPTA
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.: 2050 Letter/Advice Date :05/07/2019
56,012
Deduction
Deduction
1,140
Deduction
Deduction
585
Deduction
Deduction
689
Deduction
Deduction
106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:03:08 PM.