Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/08/2019
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
250,000
Particulars
Being the amount paid to Asisha Sagar Padhiary, PEO towards payment of 4h SFC dues on construction of CC road from PMGSY road to Manguli Sahoo house vide cr no- 28 bye 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0512410210000004 Cheque No: Cheque Date : Letter/Advice No.: 3597 Letter/Advice Date :13/08/2019
232,146
Deduction
Deduction
TAHASILDAR NIALI
6,776
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,500
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,500
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
5,000
Deduction
Deduction
EMPTY GUNNY BAG
1,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:40:38 AM.