Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/05/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO PRASANTA SETHY TOWARDS CONST OF CC RAD FROM HORIZANPADA ROAD CR NO 20 19-20 VIDE CHEQUE NO PAID TO RK BOHIDAR TOWARDS CONST OF CC ROAD FROM BARIKEL TO SAHAJBAHAL FATAMUNDA ROAD CR NO 4 19-20 VIDE CHEQUE NO C042014439115 DT-09.04.2020 DT 19.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC12024103658 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C052013623440 Letter/Advice Date :19/05/2020
183,247
Deduction
Deduction
7,812
Deduction
Deduction
941
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:51 AM.