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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/10/2020
Voucher No
SFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMT. SUCHISMITA MISHARA, JE TOWARDS COMPLETION OF CC ROAD WITH DRAIN AT VILL- MADHABANDHA VIDE CR NO. 525#4718-19.
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.:
PFMS-24
Letter/Advice Date :
16/10/2020
182,820
Deduction
Deduction
6,000
Deduction
Deduction
6,406
Deduction
Deduction
2,000
Deduction
Deduction
774
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:54 AM.
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