Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/01/2020
Voucher No
SFC/2019-20/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO MAMATA BEHERA, EX-GPTA CHANDBALI BLOCK TOWARDS REFUND OF SD FOR REP. OF C.C. ROAD FROM MAHULIA KUNDASAHI JAYAKRUSHNA DAS HOUSE TO RATIKANTA MOHARANA HOUSE AT MAHULIA GP, CR NO.4-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:621802010007676 Cheque No: Cheque Date : Letter/Advice No.: 29 Letter/Advice Date :07/01/2020
MAMATA BEHERA GPTA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:45 AM.