Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/11/2020
Voucher No
SFC/2020-21/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS IMPROVEMENT AND CONSTRUCTION OF ROAD FROM HARIJAN SAHI TO RAMESWAR TEMPLE UNDER GODIPUTMATIAPADA GP OF CR NO-212-2018-19 VIDE CHEQUE NO-842805 DT-3.11.2020
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.: 2091 Letter/Advice Date :03/11/2020
BISWAMOHAN PATTNAIK, JE
184,109
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,015
Deduction
Deduction
876
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:30 AM.