Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/03/2020
Voucher No
SFC/2019-20/P/56
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
468,000
Particulars
PAID THROGUH PFMS IN AC NO- 38607347603 OF SATYA KUMAR MAJHI PEO TOWARDS CONST OF CC ROAD WITH DRAIN ND CULVERT AT KHAIRPADAR CHARI CHHAK ON THE ROAD TO KHAIRPADAR MAJHI PADA
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.: BP-56 Letter/Advice Date :20/03/2020
444,659
Deduction
Deduction
12,229
Deduction
Deduction
1,652
Deduction
Deduction
4,680
Deduction
Deduction
4,680
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:57 PM.