Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/05/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
49,620
Particulars
PAID TO ASWINI KUMAR SUBUDHI,GPTA TOWARDS PROV.OF DRINKING WATER SUPPLY TO THE OVER HEAD TANK AND RUNNING WATER AT AWC BUILDING VENKETRAIPUR,BOXIPALLI GP THROUGH PFMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:27760100004031 Cheque No: Cheque Date : Letter/Advice No.: . Letter/Advice Date :06/05/2020
47,529
Deduction
Deduction
74
Deduction
Deduction
17
Deduction
Deduction
500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:40 PM.