Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Kandeimunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/12/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
360,243
Particulars
PAID TO KESHAB CHANDRA SAHU PEO TOWARDS IMP OF GP OFFICE BUILDING RS 54461 BP-16 and
PAID TO SUMEET KUMAR DANDASENA VENDOR TOWARDS IMP OF GP OFFICE BUILDING RS 305782 BP-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32400909456 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 16 Letter/Advice Date :16/12/2020
360,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:00:17 PM.