Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/09/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
111,352
Particulars
Being Deposited the amount into the SB ACs of D.Hansadah, GPTA as per list enclosed towards Const. of AWC building at Budusahi of Lailai GP Vide CR No 12-13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:063801000527 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :18/09/2019
DAMAYANTI HANSDHA GPTA
106,758
Deduction
Deduction
Tahasildar Rayagada
1,064
Deduction
Deduction
SALE OF GUNNYBAG
224
Deduction
Deduction
Security Deposit
1,102
Deduction
Deduction
Labour Officer
1,102
Deduction
Deduction
WORK CONTINGENCY
1,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:43:51 PM.