Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
02/02/2021
Voucher No
4THSFC/2020-21/P/55
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 PRAFULLA KUMAR BEHERA,GPTA FOR CONST. OF PAVER ROAD AT KANAMANA GP VIDE CR NO. 88.2020-21 THROUGH PFMS PAYMENT ADVICE NO.C012135078895
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.: 001 Letter/Advice Date :02/02/2021
185,222
Deduction
Deduction
6,085
Deduction
Deduction
1,969
Deduction
Deduction
755
Deduction
Deduction
4,000
Deduction
Deduction
1,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:37 AM.