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/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO SRI KRUSHANA PRASAD PADHI, EXE TOWARDS RELEASE OF IMPROVEMENT ROAD AND CULVERT FROM BAHINIPATI PWD ROAD TO MINI STADIUM AT BAHINIPATI, GP- R.CH.PUR VIDE CR NO. 200#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-37 Letter/Advice Date :10/11/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:56:09 AM.