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
28/07/2020
Voucher No
SFC/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
102,365
Particulars
1st AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF CCROAD FROM DELANG BRAHMGIRI ROAD TO PANCHUPALLA CREMATORIUM OF GUALIPADA GP OF CR NO-106-2019-20 VIDE CHEQUE NO-842796 DT-28.7.2020
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.: 1457 Letter/Advice Date :28/07/2020
JAGANNATH ROUT JE
94,779
Deduction
Deduction
1,024
Deduction
Deduction
1,024
Deduction
Deduction
3,148
Deduction
Deduction
343
Deduction
Deduction
2,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:32 PM.