Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/06/2020
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
84,150
Particulars
AMOUNT PAID TO BASANTI SETHY OWNER OF VEHICLE NO OD 19 G 7206 TOWARDS HIRE CHARGES OF HER VEHICLE USED FOR REPAIR OF T#47W FOR THE MONTH OF DEC 2019 TO APRIL 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30508749937 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 62 Letter/Advice Date :18/11/2020
84,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:22 PM.