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 :
Tunmura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/07/2020
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.)
264,863
Particulars
PAID TO SIDHARTH SAHU KUTRA RS 175859 BP-2020-21-4
AND TO GOPI SAHU TOWARDS SUPPLY OF MATERIALS FOR CONST OF MARKET COMPLEX AT TUNMURA OTTOMUNDA NEAR MARSHEL KULLU HOUSE CR NO-8 OF 2018-19 RS 89004 BP-2020-21-5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32458722337 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4 Letter/Advice Date :28/07/2020
264,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:36:04 AM.