Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/05/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
46,570
Particulars
PAID TO SRI P.K MISHRA, JE TOWARDS COST. OF REPAIR AND MAINTENANCE OF GOVT. RES. BUILDING EXT. OFFICER VIDE CR NO-139,18-19 THROUGH HIS AC NO-50200017167927 OF HDFC,KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33220581965 Cheque No: Cheque Date : Letter/Advice No.: 1666 Letter/Advice Date :31/05/2019
P K MISHRA JE
42,162
Deduction
Deduction
2,817
Deduction
Deduction
225
Deduction
Deduction
900
Deduction
Deduction
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:54:46 AM.