Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/07/2020
Voucher No
SFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
150,000
Particulars
1ST AND FINAL BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS IMPROVEMENT OF ROAD FROM RABI BEHERA HOUSE TO KANAL BANDHA AT -GUNDUCHIPATNA UNDER D.KOTHBADA GP OF CR NO-264-2018-19 VIDE CHEQUE NO-842793 DT-3.7.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032410394682 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 842793 Letter/Advice Date :03/07/2020
BISWAMOHAN PATTNAIK, JE
137,270
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,628
Deduction
Deduction
602
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:56 AM.