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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/01/2020
Voucher No
SFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
140,000
Particulars
AMOUNT PAID TO S.K SAHOO,JE TOWARDS CONST. OF CC ROAD FROM NABADA VILLAGE TO KHANDAHATA BALIBANDHA OF KHANDAHATA GP VIDE CR NO.-554,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8691
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
31/01/2020
125,527
Deduction
Deduction
7,256
Deduction
Deduction
217
Deduction
Deduction
1,400
Deduction
Deduction
1,400
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:11:10 PM.
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