Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Village Panchayat & Equivalent :
Barabandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/03/2020
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
501,235
Particulars
PAID TOWARDS
07-06-19 CONSTRUCTION OF BATHING GHAT AT BELGAON 94060.00
16-08-19 CREMATORIUM AT PUJILADU 101627.00
16-08-19 CONSTRUCTION OF BATHING GHAT AT PUJILADU 236913.00
16-08-19 PIPE WATER SUPPLY DEPOSIT FOR BARABANDHA AND BELGAON 68635.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32339283022 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :27/03/2020
501,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:37 AM.