Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/06/2019
Voucher No
SFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
400,000
Particulars
AMOUNT RELEASED TO BHARAT SAHOO,TC THROUGH E-TRANSFER TO ACCOUNT NO 521120110000084 BOI,KMD TOWARDS CONST OF CC ROAD OF BILAIGARH NADI ROAD OF KADOBAHAL GP UNDER ROAD AND BRODGES VIDE CR NO 01 YEAR 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:514610210000006 Cheque No: Cheque Date : Letter/Advice No.: 1569 Letter/Advice Date :18/06/2019
Sri Bharat Sahu TC
373,652
Deduction
Deduction
TAHASILDAR KMD
12,664
Deduction
Deduction
LABOUR COMMISSIONER
4,000
Deduction
Deduction
BDO KMD
1,684
Deduction
Deduction
PROJECT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:52:50 AM.