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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
329,894
Particulars
PAYMENT OF RS. 3,09,530#47- IN FAVOUR OF SANJAY MINZ, JE FOR CONSTRUCTION OF CC ROAD FROM VIKIPUR ROAD TO BHAGABAN SAHOO HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030110015835
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6225
Letter/Advice Date :
14/12/2020
SANJAY MINZ
309,530
Deduction
Deduction
TAHASILDAR RASULPUR
9,418
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,299
Deduction
Deduction
BDO RASULPUR
1,049
Deduction
Deduction
BDO RASULPUR
3,299
Deduction
Deduction
BDO RASULPUR
3,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:18 PM.
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