Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/10/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,404,336
Particulars
THE AMOUNT IS BEING RELEASED TOWARDS MAINTNANCE IMPROVEMENT OF ROAD INFRASTRUCTURE OF PRI UNDER MOTOR VEHICLE TAX FOR THE YEAR 2018-19 1ST INSTALLMENT AGAINST ZONE NO 3, 19, 26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30740873413 Cheque No : 442012 Cheque Date : 09/10/2019
1,404,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:08:19 AM.