Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/07/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
167,567
Particulars
Transfer of funds to the Account of Suvendu Mohanty, JE towards work bill for construction of Record Room at Panchayat Samiti,Korukonda vide letter advice no 166 dated 14-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32347461642 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 166 Letter/Advice Date :14/07/2020
SUVENDU MOHANTY JE
157,136
Deduction
Deduction
tahasildar malkangiri
3,075
Deduction
Deduction
APPLICATION FEE
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,643
Deduction
Deduction
WORK CONTINGENCY
1,643
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
3,351
Deduction
Deduction
EGB
439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:49 PM.