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
08/11/2019
Voucher No
SFC/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
199,980
Particulars
AMOUNT RELEASED TO BHARAT SAHOO,TC THROUGH E-TRANSFER TO ACCOUNT NO 521120110000084 BOI,KMD TOWARDS COMPL OF CD ON RD ROAD TO TENTALIPADA OF JAIDEGA GP VIDE CR No 05 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.: 3117 Letter/Advice Date :08/11/2019
Sri Bharat Sahu TC
186,966
Deduction
Deduction
TAHASILDAR KMD
6,252
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO KMD
762
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:13:48 AM.