Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/10/2019
Voucher No
SFC/2019-20/P/25
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 MS DURGA TRADERS AND 02 OTHERS TOWARDS FIRST AND FINAL BILL ON EXECUTION OF THE PROJECT IMP OF CC ROAD FROM PALIAPOTA MASANI TO SUNARI MASANI GP-PADMAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32395640318 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :04/10/2019
231,259
Deduction
Deduction
Tahasildar, Padmapur
7,836
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
2,500
Deduction
Deduction
2,500
Deduction
Deduction
905
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:03 PM.