Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/03/2020
Voucher No
SFC/2019-20/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
73,278
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING THE WORK BILL OF THE PROJECT NAMELY MOORUM TOPPING FROM MAJHIGUDA TO SIVA MANDIR OF BAKADABEDA GP VIDE CR NO. 22#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32362132336 Cheque No: Cheque Date : Letter/Advice No.: 38 Letter/Advice Date :19/03/2020
66,280
Deduction
Deduction
GOVT OF ODISHA~CESS
733
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
6,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:24:40 PM.