Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/04/2021
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
117,078
Particulars
PAID TO PRAKASH KU TAPNO, JE OF ALK PS TOWARDS CONST OF CC ROAD FROM KANHU NAIK HOUSE TO SAHADEV SAHU HOUSE, BADABANDHA, AIDA GP VIDE C-R NO. 01-19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32321632155 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 971234 Letter/Advice Date :30/04/2021
110,071
Deduction
Deduction
3,504
Deduction
Deduction
403
Deduction
Deduction
1,000
Deduction
Deduction
1,100
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:10 PM.