Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/07/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
130,000
Particulars
PAID TO SUCHITRA KUMAR PATEL TOWARDS CONSTRUCTION OF INCOMPLETE CC ROAD AT PANASPODA AT DHUDINUAGAON , RAMPUR GP VIDE CR NO -117 #4719-20 THROUGH DSC PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,665
Deduction
Deduction
1,032
Deduction
Deduction
1,300
Deduction
Deduction
466
Deduction
Deduction
1,300
Letter/Advice
Account Type:Bank Account No.:32337183358 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000010 Letter/Advice Date :07/07/2020
SRI SUCHITRA KU PATEL
122,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:30 AM.