Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/180
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO SRI DINESH KUMAR ADHA, JE TOWARDS REPAIR AND REST OF CC ROAD FROM PURNA PRADHAN HOUSE TO SUDHIR PRADHAN HOUSE , KANTAPAL, BAIGANBADIA GP 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 21784 Letter/Advice Date :18/01/2022
142,449
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,062
Deduction
Deduction
489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:20 PM.