Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/04/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO PRAJAPATI SI GPTA TOWARDS 1ST AND FINAL BILL PAYMENT OF IMP OF ROAD WITH CULVERT ON THE ROAD FROM HESELPATA TALASAHI TO NALAH VIDE CR NO 01-1718
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.: C0419-4989 Letter/Advice Date :09/04/2019
Prajapati Si
267,521
Deduction
Deduction
JAMDA BLOCK
6,000
Deduction
Deduction
TAHASILDAR JAMDA
18,665
Deduction
Deduction
JAMDA BLOCK
562
Deduction
Deduction
JAMDA BLOCK
3,000
Deduction
Deduction
SALE TAX OFFICER
1,252
Deduction
Deduction
LABOUR OFFICER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:06:46 PM.