Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/01/2021
Voucher No
SFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
175,139
Particulars
Being paid to Sri Suresh Chandra Kisan, AE towards Digging of 2 nos of new Tube well at Tamda near Surendra Singh house and Biren Nag House, Tamada GPvide cr no- 9, Year- 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32397648848 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 49 Letter/Advice Date :15/01/2021
168,134
Deduction
Deduction
1,751
Deduction
Deduction
5,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:31 AM.