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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Ankurpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID FOR WORK BILL,CONSTN. OF DRAIN,CC ROAD FROM BANRAI SINGH BASTI TO LALITA SINGH HOUSE.CR-12-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30560797478
Cheque No:
Cheque Date :
Letter/Advice No.:
218,219
Letter/Advice Date :
23/12/2019
138,884
Deduction
Deduction
6,276
Deduction
Deduction
2,000
Deduction
Deduction
840
Deduction
Deduction
2,000
Deduction
Deduction
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:07 AM.
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