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 :
Madanpur
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.)
1,692,420
Particulars
PAID TOWARDS FOLLOWING
22.04.19 CONSTRUCTION OF KALYAN MANDAP 323986
19.06.19 REPAIR OF GP OFFICE 69665
24.06.19 CONSTRUCTION OF KALYAN MANDAP 173886
10.07.19 CONSTRUCTION OF KALYAN MANDAP 331452
20.12.19 REPAIR OF BNRGSK BUILDING - CFC 97401
24.03.20 CONSTRUCTION OF KALYAN MANDAP 646540
24.03.20 REPAIR OF GP OFFICE 17272
30.03.19 ROYALTY PAYMEMT 15361
30.03.19 CESS PAYMENT 16857
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32379186258 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :27/03/2020
1,692,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:58 AM.