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 :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/07/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO SRI SURYA NARAYAN NANDA,JE TOWARDS WITHHELD AMOUNT TOWARDS THE WORK REPAIR OF KITCHEN ROOM AT KARKAPARA SCHOOL UNDER GONA GP VIDE CR NO. 280.17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:D32319601539 Cheque No: Cheque Date : Letter/Advice No.: 1928663061 Letter/Advice Date :30/07/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:04 PM.