Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/11/2019
Voucher No
SFC/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
4,350
Particulars
PAID TO KSHYAMASAGAR SINGH, JE OF ALK PS THROUGH TRANSFER CREDIT IN HIS SB ACCOUNT AS PER ATTACHED STATEMENT TOWARDS RELEASE OF SD FOR THE PROJECT REPAIRING OF CC ROAD FROM DIGIPADAR SURJYANALI TO TITIRIKATA ROAD VIDE C-R-NO. 14.17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32321632155 Cheque No: Cheque Date : Letter/Advice No.: 691828 Letter/Advice Date :29/11/2019
KSHYAMA SAGAR SINGH GPTA
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:12 AM.