Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/11/2019
Voucher No
SFC/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
121,408
Particulars
PAID RS.120808.00 TO SUBASH CHANDRA SWAIN,C.P. TOWARDS HIS REMUNERATION FOR THE PERIOD FROM JULY-2019 TO SEPTMBER-2019 VIDE THIS OFFICE MEMO NO.3479 DTD.21.10.19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32747855745 Cheque No: Cheque Date : Letter/Advice No.: 3479 Letter/Advice Date :14/11/2019
120,808
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:35 AM.