Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Village Panchayat & Equivalent :
Lubengada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/03/2020
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
580,064
Particulars
PAID TOWARDS
21.08.19 RENOVATION OF KALISURU TANK 146926.00
22.11.19 RESTORATION OF DRAIN AT KUREPADA -CFC 191124.00
28.01.20 HONORARIUM OF PRI 71630.00
28.01.20 CONSTRUCTION OF BATHING GHAT WITH CHANGING ROOM AT PANGABAJU 170384.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36722217666 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :27/03/2020
580,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:03 PM.