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/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
198,706
Particulars
PAID TO SRI SANJAYA KUMAR PATEL JE TOWARDS CONSTRUCTIONOF NEW GP BOUNDARY CUM PEO QUARTER DHUBENDAND VIDE CR NO 02#4717-18 THROUGH NEFT IN CR NO 02#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
8,967
Deduction
Deduction
481
Deduction
Deduction
1,970
Deduction
Deduction
167
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:32337183358 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0018 Letter/Advice Date :15/01/2021
183,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:13:44 PM.