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
25/06/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
137,558
Particulars
AMOUNT RELEASED TO P.R.KHAN,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 37280281940 SBI,KUARMUNDA TOWARDS RENOV OF SIDE QUARTER OF Sri GHANESH ROUT,EX-GPEO VIDE CR NO 02 YEAR 2017-18.
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.: 1638 Letter/Advice Date :25/06/2019
Punam Rashid Khan GPTA
133,990
Deduction
Deduction
TAHASILDAR KMD
449
Deduction
Deduction
LABOUR COMMISSIONER
1,580
Deduction
Deduction
BDO KMD
163
Deduction
Deduction
PROJECT
1,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:31:56 AM.