Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/02/2020
Voucher No
SFC/2019-20/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
5,000
Particulars
BEING PAID TO SRI ARJUNA CHHURA PEO,MALISIRA GP TOWARDS RELEASED OF SD AMOUNT IN PROJECT IMPVT#47REPAIR AND MAINTANANCE OF CC ROAD WITH CULVERT FROM KHARALI TO DALTALPADA THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32486513171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2147 Letter/Advice Date :27/02/2020
ARJUN CHHURA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:04 AM.