Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Purkapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/09/2020
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.)
356,153
Particulars
PAID TO SHREE RAM STORE RS 78253.00 VIDE ADV NO-BP-1 AND SAHADEB SAHOO PEO RS 277900.00 VIDE ADV NO-BP-2 TOWARDS CONST OF KALYAN MANDAP AT KADOPADA TOWARDS 1ST AND FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32416970673 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :11/09/2020
356,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:51:08 PM.