Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2021
Voucher No
SFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
235,994
Particulars
PAID TO RADHESHYAM DASH TOWARDS CONSTRUCTION OF ISOLATION WARD AT PHC NEW TALSARA VIDE CR NO 1077#4719-20 THROUGH DSC PAYMENT OUT OF SFC INTEREST MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,483
Deduction
Deduction
840
Deduction
Deduction
1,358
Deduction
Deduction
407
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank Account No.:32337183358 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0017 Letter/Advice Date :01/06/2021
229,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:17 PM.