Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Jamsera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
178,776
Particulars
BEING PAID TO SRI SHIN NATH GUPTA VENDOR OF JAMSERA GP TOWARDS MATERIALS PAYMENT FOR CONST.OF DRAIN FROM THAPAI KUJUR HOUSE TO COMMUNITY CENTRE BIJADIHI FOR THE YEAR 2019-20 THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32470280765 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C032019612191-19 Letter/Advice Date :13/03/2020
178,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:48:04 PM.