Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/12/2020
Voucher No
SFC/2020-21/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
187,806
Particulars
AMOUNT PAID TO PRANABANDHU PRADHAN, PEO TOWARDS CONST. OF CC ROAD FROM ARKIL ASHRAM GATE TO BHITARAKU VIDE C#47R NO8 OF 19-20. IT WAS WRONGLY BOOKED IN DMF VIDE P#47 206.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32730916730 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 111 Letter/Advice Date :30/11/2020
PRANABANDHU PRADHAN PEO
187,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:19 AM.