Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/01/2021
Voucher No
4THSFC/2020-21/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING AMOUNT PAID TO JAYASEN BEHERA,JE FOR CONST. OF PAVER ROAD AT BLOCK PERMISSES,CHATRAPUR OUT OF INTEREST MONEY VIDE CR NO. 170.2019-20 THROUGH PFMS PAYMENT ADVICE NO. C012119680291
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010022804548 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 006 Letter/Advice Date :19/01/2021
190,127
Deduction
Deduction
3,873
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:29 AM.