Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
01/08/2019
Voucher No
SPPF/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SUSIL KUMAR PRADHAN THROUGH AXIS BANK KHAGADAPAL TOWARDS CONSTRUCTION OF CC ROAD FROM MAHESWAR PATRA HOUSE TO RAMA CHANDRA PRADHAN HOUSE MALIKUDA FOR 2018-19 VIDE CR NO-05 P-34 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.: 2437 Letter/Advice Date :01/08/2019
188,160
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
5,248
Deduction
Deduction
592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:05:44 PM.