Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/11/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
965,717
Particulars
THE AMOUNT IS BEING PAID TO ALOK MISHRA ESTIMATOR DRDA ANGUL TOWARDS REPAIR MAINTENANCE OF NON RESIDENTIAL BUILDING FOR THE YEAR 2018-19 AND REPAIR MAINTENANCE OF ZP BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30740873413 Cheque No : 442020 Cheque Date : 05/11/2019
ALOK MISHRA
965,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:25:47 AM.