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/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
9,000
Particulars
BEING AMOUNT PAID TO KRUSHNA CH. BEHERA TOWARDS REFUND OF SD AMOUNT FOR CONST. OF CC ROAD AT MAHANADAPUR GP VIDE CR NO. 177.2017-18 THROUGH PFMS PAYMENT ADVICE NO. C012131180341
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
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:01 AM.