Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/02/2020
Voucher No
SFC/2019-20/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
146,514
Particulars
Credited to the AC of Surendra Kumar Das,PEO towards construction of CC road from Kalpataru Banchhabata Bhagabata tungi to Rosa mandap vide CR No.86-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32345836467 Cheque No: Cheque Date : Letter/Advice No.: 810 Letter/Advice Date :17/02/2020
Surendra Kumar Das
134,041
Deduction
Deduction
4,395
Deduction
Deduction
1,465
Deduction
Deduction
1,465
Deduction
Deduction
4,567
Deduction
Deduction
581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:13 AM.