Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Amgova
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
119,173
Particulars
EXPENDITURE MADE TOWARDS SETTING OF TMC AT RAIBAHAL HIGH SCHOOL AMGOVA -BHAWANI TRADERS RS 2081,
SHREE RAM STORE RS 17300,SUNIL PAULEY RS 2255,LOKNATH DASH PEO RS 97537 THROUGH PFMS TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32403582278 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :18/07/2020
119,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:53:22 AM.