Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/07/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
468,122
Particulars
PAID BY T#47C TO THE ACCOUNT BY PFMS BEING THE WORK BILL OF THE PROJECT NAMELY CONSTRUCTION OF C.C ROAD FROM KONAKOTE VILLAGE TO KONAKOTE VIDE C#47R NO. 01#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32362132336 Cheque No: Cheque Date : Letter/Advice No.: BP-1 Letter/Advice Date :01/07/2019
445,751
Deduction
Deduction
BDO JHG~EGB
2,060
Deduction
Deduction
GOVT OF ODISHA~CESS
4,681
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
15,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:15 PM.