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
29/01/2021
Voucher No
4THSFC/2020-21/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
8,720
Particulars
BBEING AMOUNT PAID TO G NARASINGHA PATRA TOWARDS REFUND OF SD AMOUNT FOR CONST. OF CC ROAD AT BHIKARIPALLI GP VIDE CR NO. 184.2017-18 THROUGH PFMS PAYMENT ADVICE NO. C012131171742
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.: 002 Letter/Advice Date :29/01/2021
8,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:29 AM.