Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/08/2020
Voucher No
SFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
273,379
Particulars
PAID TO SMT. MANDAKINI PADHI, JE TOWARDS IMPROVEMENT OF CHC KORABALUA FOR EMERGENT LTREATMENT OF COVID-19 EFFECTED AT KARABALUA VIDE CR NO. 32#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32312975603A Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PGMS-12 Letter/Advice Date :25/08/2020
256,003
Deduction
Deduction
5,802
Deduction
Deduction
2,778
Deduction
Deduction
595
Deduction
Deduction
8,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:29 AM.