Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/10/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
481,895
Particulars
IMPROVEMENT OF BALIKUDA HIGH SCHOOL PLAY FROUND AND CONNECTING ROAD- Rs-164900 TO VENDOR , IMPROVEMENT OF BALIKUDA HIGH SCHOOL PLAY FROUND AND CONNECTING ROAD PAID TO PEO Rs-146995 , IMPROVEMENT OF BALIKUDA HIGH SCHOOL PLAY FROUND AND CONNECTING ROAD- Rs-170000 TO VENDOR,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07720110151006 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :07/10/2020
481,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:46:19 AM.