Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
430,000
Particulars
BEING PAID TO SK PATSANI JE THROUGH ON LINE PAYMENT TOWARDS CONST.OF GUARDWALL AND IMP.OF ROAD FROM JHALAP PUTELPARA TO PMGSY ROAD GP-JHALAP CR NO.200-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
20,935
Deduction
Deduction
ECB BLOCK OFFICE
1,319
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
4,300
Deduction
Deduction
Labour officer
4,300
Letter/Advice
Account Type:Bank Account No.:7414000100001223 Cheque No: Cheque Date : Letter/Advice No.: 1446 Letter/Advice Date :01/05/2019
SISIR KANTA PATSANI JE
399,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:45 PM.