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/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
80,204
Particulars
PAID BY T#47C TO THE A#47C BY PFMS BEING THE WORK BILL OF THE PROJECT NAMELY IMPROVEMENT OF ROAD FROM PWD ROAD TO IAY COLONY OF BAKADABEDA G.P VIDE C#47R NO. 79#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-3 Letter/Advice Date :01/07/2019
72,104
Deduction
Deduction
GOVT OF ODISHA~CESS
802
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
7,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:01 PM.