Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/08/2020
Voucher No
SFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
187,500
Particulars
PAID TO SURENDRANATH MURMU, JE TOWARDS THE BILL FOR EXECUTION OF WORK CONSTRUCTION OF BATHING STEP AT PATHARSENI GHAT UNDER BANJIPALI GP VIDE C#47R NO.05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32354209093 Cheque No : 461354 Cheque Date : 31/08/2020
174,771
Deduction
Deduction
6,377
Deduction
Deduction
727
Deduction
Deduction
1,875
Deduction
Deduction
1,875
Deduction
Deduction
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:35 PM.