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 :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
13/03/2020
Voucher No
SPPF/2019-20/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SAROJ KUMAR PANDA GPTA TOWARDS SUPPLY OF DG SET TO BALIAPAL CHC AT IDCO CAMPUS MADHUPURA FOR 2016-17 VIDE CR NO-04 P-14 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.: 677 Letter/Advice Date :13/03/2020
484,906
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
84
Deduction
Deduction
10
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:04:20 AM.