Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/10/2020
Voucher No
SFC/2020-21/P/41
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 SUGLNA PRADHAN JE TOWARDS CONST OF CC ROAD FROM RD ROAD TO HARIJAN PADA BAZAR ROAD VIDE CR NO 35#4719-20 VIDE LETTER ADVISE NO 93 DT 22.10.2020
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.: 93 Letter/Advice Date :22/10/2020
183,932
Deduction
Deduction
7,468
Deduction
Deduction
600
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:04 AM.