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
17/02/2021
Voucher No
4THSFC/2020-21/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
432,001
Particulars
BEING AMOUNT PAID TO PRAFULLA KU. BEHERA,GPTA FOR CONST. OF STAFF QUARTER NO-III AT BLOCK COLONY CHATRAPUR VIDE CR NO. 152.2019-20 THROUGH PFMS PAYMENT ADVICE NO. C022118286344
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 :17/02/2021
418,659
Deduction
Deduction
183
Deduction
Deduction
4,300
Deduction
Deduction
259
Deduction
Deduction
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:56 PM.