Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/07/2020
Voucher No
SFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
299,781
Particulars
PAID TO BASIL TOPPO RS90637,SAHOO CEMENT STORE RS 97798 AND SARAT CHANDRA SINGH RS 91864 TOWARDS CONST OF CC ROAD FROM BUDHU LAKRA HOUSE TO RAJKUMAR LAKRA HOUSE CHERGAPADA CR NO- 04#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32161068117 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1852 Letter/Advice Date :02/07/2020
280,299
Deduction
Deduction
BDO KUTRA
1,283
Deduction
Deduction
BDO KUTRA
9,199
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:19 AM.