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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/12/2020
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.)
516,236
Particulars
PAID TO DILESWAR KHAMARI EO TOWARDS COMPLETION OF KALYAN MANDAP GAIRBAHAL CR NO-11#472019-20 RS 179110 BP-1
PAID TO SANJEEB XALXO VENDOR TOWARDS COMPLETION OF KALYAN MANDAP GAIRBAHAL CR NO-11#472019-20 RS BP-2 RS 337126
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32400583239 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :04/12/2020
516,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:14:24 PM.