Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Jharbeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/07/2020
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.)
242,002
Particulars
PAID TO SHREE RAM STORE ,KUTRA (CEMENT #38 ROD) RS 67500, VEDANSHI MINERALS (BRICKS) RS 72285.00,S C RANA PEO (LABOUR COST) RS 90321. JAY PRAKASH JAYPURIA (SAND) RS 11896 TOTAL RS 242002 TOWARDS CONST OF MARKET COMPLEX AT JHARBEDA AS 1ST RA VIDE VOUCHER NO-BP-1,BP-2,BP-3,BP-4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32402008825 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :14/07/2020
242,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:08:36 PM.