Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/08/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO ANANTA KISHORE NAYAK JE TOWARDS 1ST AND FINAL BILL PAYMENT OF IMP OF ROAD WITH CULVERT ON THE ROAD FROM MAHISKUDAR UPPERSAHI TO GODASAHI VIDE CR NO 02-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32680051804 Cheque No: Cheque Date : Letter/Advice No.: C0819-9658 Letter/Advice Date :16/08/2019
ANANTA KISHORE NAYAK JE
222,230
Deduction
Deduction
JAMDA BLOCK
5,000
Deduction
Deduction
TAHASILDAR JAMDA
17,340
Deduction
Deduction
JAMDA BLOCK
430
Deduction
Deduction
JAMDA BLOCK
2,500
Deduction
Deduction
LABOUR OFFICER
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:41 AM.