Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/03/2020
Voucher No
4THSFC/2019-20/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
200,000
Particulars
CR NO 10#4718-19 PAID TO HRUSHIKESH NAYAK TOWARDS SOUBHAGYADEI PUR DOLA MANDAP JHINKPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1018 DATED 4.3.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010054245185 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1018 Letter/Advice Date :04/03/2020
190,657
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,941
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:06:19 PM.