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
19/11/2020
Voucher No
SFC/2020-21/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
15,000
Particulars
2ND AND FINAL BILL PAID TO JAGNATH ROUT,JE TOWARDS WITHELD AMOUNT RELEASED FOR COMPLETION OF BRIDGE AND APPROACH ROAD AT GAIBATIA ROAD UNDER ABHYAMUKHI GP OF CR NO-158-2016-17 VIDE CHEQUE NO-842808 DT-19.11.2020
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.: 2256 Letter/Advice Date :19/11/2020
JAGANNATH ROUT JE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:31 AM.