Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/07/2019
Voucher No
SFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO ASHOK KUMAR BHUYAN, JE RWSS TOWARDS REPAIR OF LATRINE AND WATER SUPPLY SYSTEM AT BLOCK OFFICE BALANGIR VIDE CR NO-1779-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:556210210000025 Cheque No: Cheque Date : Letter/Advice No.: 036205 Letter/Advice Date :31/07/2019
190,171
Deduction
Deduction
4,000
Deduction
Deduction
TAHASILDAR, BALANGIR
1,462
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
367
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
2,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:10:33 AM.