Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/06/2019
Voucher No
SFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO PRADIPTA SETHY, (DEPARTMENTALLY) VIDE CR NO.554-18-19 TOWARDS CONST. OF CC ROAD FROM KANIA ALIHA PWD ROAD TO DHARMESWAR MAHADEV TEMPLE AT ALIHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2238 Letter/Advice Date :04/06/2019
92,692
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
2,980
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EGB
328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:00:41 PM.