Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/09/2020
Voucher No
SFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SUCHITRA KUMAR PATEL TOWARDS IMP #47 MAINTANANCE OF C.C. ROAD FROM SUSHANTA TANTY HOUSE TO RATAN MAHAKUL HOUSE AT KELOKHANDI VIDE CR NO 98 #47 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
13,901
Deduction
Deduction
3,964
Deduction
Deduction
5,000
Deduction
Deduction
1,799
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank Account No.:32337183358 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000015 Letter/Advice Date :23/09/2020
SRI SUCHITRA KU PATEL
470,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:31 PM.