Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
05/11/2019
Voucher No
4THSFC/2019-20/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
10,000
Particulars
Being the amount paid to Ramakanta Swain towards payment of SD amount of Road nad Bridge on construction of road from Bhuyan Swain home to Dahijanga Bana Behera Bilasuni vide cr no- 2 bye 15-16
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.: 4790 Letter/Advice Date :05/11/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:18:43 AM.