Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/05/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
466,180
Particulars
PAID THROUGH PFMS IN SB AC NO- 38169097827 OF HAREKRUSHNA BARIK PEO TOWARDS IMPV OF ROAD FROM KASEIPANI GAYATRI CHHAK TO SACHIN HANS HOUSE ROAD CR NO- 364-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32256169832 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :10/05/2019
HAREKRISHNA BARIK,EO
436,746
Deduction
Deduction
TAHASILDAR SINAPALI (ROYALTY)
17,885
Deduction
Deduction
BDO SINAPALI
2,125
Deduction
Deduction
OB#38OC WWB, BBSR,ODISHA
4,762
Deduction
Deduction
BDO SINAPALI
4,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:34 AM.