Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/11/2019
Voucher No
SFC/2019-20/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
368,112
Particulars
PAID TO ROYALITY, CESS , WORK BILL TO SMT R.ROUT, JE TOWARDS CONST. OF CC ROAD AT KHUDI VIDE CRNO-3,19-20 THROUGH HER AC NO-918020065239511 OF AXIS,S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,955
Deduction
Deduction
7,362
Letter/Advice
Account Type:Bank Account No.:33220581965 Cheque No: Cheque Date : Letter/Advice No.: 3714 Letter/Advice Date :30/11/2019
12,644
Letter/Advice
Account Type:Bank Account No.:33220581965 Cheque No: Cheque Date : Letter/Advice No.: 3714 Letter/Advice Date :30/11/2019
3,693
Letter/Advice
Account Type:Bank Account No.:33220581965 Cheque No: Cheque Date : Letter/Advice No.: 3714 Letter/Advice Date :25/11/2019
SMT R RAUT JE
342,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:14 PM.