Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Barkand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/07/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
77,000
Particulars
BEING AMOUNT EXPENDITURE TOWARDS REPAIR AND MAINTANANCE OF GUHALDIHA PRY.SCHOOL,JHINKRIA UP SCHOOL AND CHAMPAKHUNTA PRY.SCHOOL WORK BILL PAYMENT THROUGH PFMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:547410110001497 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :05/07/2019
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:21 AM.