Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/01/2021
Voucher No
SFC/2020-21/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being the amount paid to Avijita Pattanaik, JE towards Repair #38 renovation of Baranga PHC new staff quarter, stand and premises, Dadhapatana GP. CR no.- 24, 4th SFC-ZP, FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32407177083 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CMS203 Letter/Advice Date :28/01/2021
Avijita Pattanaik JE
179,402
Deduction
Deduction
Tahasidar Barang
10,159
Deduction
Deduction
ECB
439
Deduction
Deduction
District Labour Officer Cuttack
2,000
Deduction
Deduction
SD
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:08 AM.