Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/11/2019
Voucher No
SFC/2019-20/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO S.K.MEHER BPM KANTAMAL TOWARDS EXCUTION OF PROJECT VIDE CR NO 14-19-20 SFC ACCOUNT IMPROMENT AT ROAD FROM GUNUCHITORA TO TIRTHAPADA UNDER KHAMANMUNDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6183213405 Cheque No: Cheque Date : Letter/Advice No.: 433 Letter/Advice Date :02/11/2019
280,363
Deduction
Deduction
TAHASILDAR KANTAMAL
15,137
Deduction
Deduction
CEO OBOCWWB CESS
3,000
Deduction
Deduction
PS KANTAMAL WC
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:41 PM.