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/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
408,955
Particulars
PAID TO SHREE RAM STORE ,KUTRA (CEMENT #38 ROD) RS 105800 VEDANSHI MINERALS (BRICKS) RS 125399.00,S C RANA PEO (LABOUR COST) RS 135870. JAY PRAKASH JAYPURIA (SAND) RS 41886 TOTAL 408955 TOWARDS CONST OF MARKET COMPLEX AT JHARBEDA AS 1ST RA VOUCHER NO-BP-5,BP-6,BP-7 AND BP-8
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.: 5 Letter/Advice Date :14/07/2020
408,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:28:34 PM.