Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/05/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
130,000
Particulars
PAID TO PRATAP KUMAR BEHARI, JE TOWARDS CONSTRUCTION OF BATHING GHAT AT NEW POKHARI NEAR KHAMUAN UP SCHOOL CR. NO.03#472019-20. PFMS VR. NO. BP-2020-21-5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:323942071800 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BP-2020-21-5 Letter/Advice Date :30/05/2020
120,360
Deduction
Deduction
BDO PATNA
3,900
Deduction
Deduction
TAHASILDAR PATNA
2,714
Deduction
Deduction
BDO PATNA
426
Deduction
Deduction
LABOUR OFFICER
1,300
Deduction
Deduction
BDO PATNA
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:43 AM.