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
05/05/2019
Voucher No
SPPF/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO TARAPADA DAS THROUGH AXIS BANK KHAGADAPAL TOWARDS CONSTRUCTION OF BOUNDARY WALL AT SANKARNATH JEW UP SCHOOL BALARAMPUR BY MM OATRA AR CR NO-07 P-34
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.: 1488 Letter/Advice Date :04/04/2019
144,308
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
992
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:00 AM.