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/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
193,980
Particulars
PAID THROUGH PFMS IN SB AC NO 11791142873 OF SATYA KUMAR MAJHI PEO TOWARDS IMPV OF ROAD FROM GHOLABEDA PAHARIAPADA TO MAJHI PADA BASTI ROAD CR NO- 380-2018-19
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.: 11 Letter/Advice Date :24/07/2019
171,800
Deduction
Deduction
TAHASILDAR SINAPALI (ROYALTY)
18,200
Deduction
Deduction
OB#38OC WWB, BBSR,ODISHA
2,040
Deduction
Deduction
BDO SINAPALI
1,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:29:09 AM.