Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Gangajal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/02/2021
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO SHREE RAM STORE RS 315116 VIDE BP-10,KARTIK LAKRA RS 83614 BP-11,S.C.RANA PEO RS 264491 BP-13 AND GANESH EKKA RS 290002 BP-12 TOWARDS COMPL OF KALYAN MANDAP AT GANGAJAL CR NO- 16 #472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32421710969 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :17/02/2021
953,223
Deduction
Deduction
14,894
Deduction
Deduction
9,941
Deduction
Deduction
1,942
Deduction
Deduction
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:50:44 AM.