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
12/11/2020
Voucher No
SFC/2020-21/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS CONSTRUCTION OF MORUM ROAD AT - SRIPURSTAMPUR DAMA SAHI UNDER S.P PUR GP OF CR NO-94-2019-20 VIDE CHEQUE NO-842806 DT-12.11.2020
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.: 2200 Letter/Advice Date :12/11/2020
BISWAMOHAN PATTNAIK, JE
91,030
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
4,970
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:16 PM.