Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/02/2020
Voucher No
SFC/2019-20/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING PAID TO RAJESH KAR,TOWRDS CONST.OF C.C ROAD R.D ROAD TO LINGARAJ SENAPATI HOUSE NEAR CANAL BANDHA OF VILL-PAEIGUAN UNDER JARIPADA G.P VIDE CR NO.25,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC-32545054493 Cheque No: Cheque Date : Letter/Advice No.: 701 Letter/Advice Date :29/02/2020
92,589
Deduction
Deduction
2,000
Deduction
Deduction
3,079
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:26 AM.