Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/06/2020
Voucher No
SFC/2020-21/P/16
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 REENA PRATIMA KUJUR,JE TOWARDS IMP , REPAIR AND MAINTENANCE OF CC ROAD FROM GANJHU HOUSE TO SUNDARNALLA AND BRIDGES OF DUMERJORE GP VIDE CR NO 04 YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:514610210000006 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1745 Letter/Advice Date :18/06/2020
Ms Reena Pratima Kujur, GPTA
468,411
Deduction
Deduction
TAHASILDAR KMD
14,710
Deduction
Deduction
LABOUR COMMISSIONER
4,977
Deduction
Deduction
BDO KMD
1,902
Deduction
Deduction
PROJECT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:04 AM.