Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/04/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO KALANDI SWAIN TOWARDS IMPROVEMENT OF ROAD FROM BARHAKANA VILLAGE CC ROAD TO KANTEINALI OF VILL-BARHAKANA VIDE C.R.NO.-3,2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32717552724 Cheque No: Cheque Date : Letter/Advice No.: 1357 Letter/Advice Date :11/04/2019
185,207
Deduction
Deduction
735
Deduction
Deduction
6,058
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:15:14 AM.