Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/11/2019
Voucher No
SFC/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
290,738
Particulars
AMOUNT RELEASED TO SIBANI RAY,JE THROUGH E-TRANSFER TO ACCOUNT No 35644173891 SBI,KUARMUNDA TOWARDS CONST OF CC ROAD AT CHANABAHAL RATAN HOUSE VIDE CR No 04 YEAR 2019-20.
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.: 3064 Letter/Advice Date :04/11/2019
Ms Sivani Ray GPTA
271,492
Deduction
Deduction
TAHASILDAR KMD
9,107
Deduction
Deduction
BDO KMD
984
Deduction
Deduction
LABOUR COMMISSIONER
3,155
Deduction
Deduction
PROJECT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:21:19 AM.