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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/10/2019
Voucher No
4THSFC/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
601,547
Particulars
PAID TO TAPAN KU SINGH OF BADAHATA TOWARDS CONSTRUCTION OF MINI STADIUM AT SSB COLLEGE PLAY GROUND, MAHAKALAPADA, CR NO. 1 OF 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010310895
Cheque No:
Cheque Date :
Letter/Advice No.:
259052
Letter/Advice Date :
28/10/2019
442,789
Deduction
Deduction
17,000
Deduction
Deduction
117,757
Deduction
Deduction
5,956
Deduction
Deduction
6,015
Deduction
Deduction
12,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:23 AM.
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