Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Village Panchayat & Equivalent :
Juba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/08/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
738,644
Particulars
Being paid towards bill amount of Const. of bathing step at Tentui bandh ,dangartal Rs.91080,Juba project Rs.91012,Bhuliabandhbandh Rs.91022,Gocharmunda,Kurenbahali Rs.137579,Bhuliabandh Repair Rs. 46407Const. of guardwall at Juba Project Rs. 281547
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010028377148 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/08/2019
738,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:31 AM.