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
28/10/2019
Voucher No
SFC/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAID TO SHRI HK PANDA JE OF THIS OFFICE THE EXECUTION TOWARDS FIRST AND FINAL INSTALLMENT OF TRE PROJECT CONST OF CHANGING ROOM AT KHANDIA HARIJAN STREET OF VILLAGE PERPANGU
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.: 6718 Letter/Advice Date :28/10/2019
42,881
Deduction
Deduction
Tahasildar, Padmapur
1,111
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
450
Deduction
Deduction
450
Deduction
Deduction
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:24 AM.