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/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
159,604
Particulars
AMOUNT RELEASED TO SIVANI RAY,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 35644173891 SBI,KUARMUNDA TOWARDS CONST OF CC ROAD OF RAIBOGA MASJID ROAD VIDE CR NO 03 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.: 3116 Letter/Advice Date :08/11/2019
Ms Sivani Ray GPTA
149,616
Deduction
Deduction
TAHASILDAR KMD
4,863
Deduction
Deduction
BDO KMD
525
Deduction
Deduction
LABOUR COMMISSIONER
1,600
Deduction
Deduction
PROJECT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:44:25 AM.