Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/11/2020
Voucher No
SFC/2020-21/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
25,000
Particulars
PAID TO SRI KRISHNA PRASAD PADHI, EXE TOWARDS RELEASE OF SD- IMPROVEMENT OF BAHINIPATI PWD ROAD TO MINI STADIUM AT BAHINIPATI, GP- R.CH.PUR VIDE CR NO. 199#4716-17.
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- 33 Letter/Advice Date :10/11/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:58 AM.