Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/12/2019
Voucher No
SFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
2,986
Particulars
PAID TO AKSHAYA KUMAR SAHOO TOWARDS RELEASE OF SECURITY DEPOSIT IN THE WORK CONSTRUCTION OF CC ROAD AT NILAKANTHESWAR TEMPLE NANDAPUR IN NANDAPUR GP CR NO.347-14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32714633979 Cheque No: Cheque Date : Letter/Advice No.: 4718 Letter/Advice Date :30/12/2019
2,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:10:08 AM.