Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/06/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
999,506
Particulars
THE AMOUNT IS BEING PAID TOWARDS 1ST AND FINAL WORK DONE BILL OF THE WORK REPAIR AND MAINTENANCE OF PRIS RESIDENTIAL BUILDING FOR THE YEAR 2018-19 FILE NO XII-22-18-WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30740873413 Cheque No : 442009 Cheque Date : 03/06/2019
999,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:34:08 PM.