Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2020
Voucher No
SFC/2019-20/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,864
Particulars
BEING THE AMOUNT PAID TO PK SENAPATI TOWARDS SD FOR CONST.OF CC ROAD AND GUARD WALL FROM BISWA BEHERA HOUSE TO RABI BEHERA HOUSE FOR REALIZATION OF AUDIT RECOVERY ON DATED 09-04-2019 BUT WRONGLY NOT TAKEN ON THE DATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32876657756 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 88 Letter/Advice Date :31/03/2020
1,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:54:58 AM.