Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/07/2019
Voucher No
SFC/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
165,042
Particulars
paid through pfms in sb ac no- 11791142873 of staya kumar majhi peo towards impv of road from bhuliabhata patelpada to majhigahr jharia cr no- 381-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32256169832 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :24/07/2019
146,137
Deduction
Deduction
TAHASILDAR SINAPALI (ROYALTY)
15,505
Deduction
Deduction
OB#38OC WWB, BBSR,ODISHA
1,750
Deduction
Deduction
BDO SINAPALI
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:31 AM.