Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/12/2020
Voucher No
SFC/2020-21/P/81
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
150,000
Particulars
Credited to the A#47C of Chandrabhanu Barik, PEO Jalapoka towards Const. of C.C road from Jateswar Temple to Nadibandha Gada vide C#47R No-198#4720-21.
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 :01/01/1900 Letter/Advice No.: 5712 Letter/Advice Date :15/12/2020
Chandrabhanu Barik
136,540
Deduction
Deduction
4,500
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
5,494
Deduction
Deduction
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:06:06 AM.