Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/01/2020
Voucher No
SFC/2019-20/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
27,514
Particulars
PAID TO THE EXECUTANT, SHRI HARIKRISHNA PANDA, JE OF THIS OFFICE TOWARDS FINAL INSTALLMENT OF THE PROJECT CONSTRUCTION OF PLATFORM AND CHANGING ROOM AT ASARGUDI OF NUAGADA GP.
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.: PFMS Letter/Advice Date :28/01/2020
H K Panda JE
25,660
Deduction
Deduction
718
Deduction
Deduction
270
Deduction
Deduction
270
Deduction
Deduction
56
Deduction
Deduction
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:14 AM.