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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/07/2021
Voucher No
SFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO P.K SETHY TOWARDS CONST OF CC ROAD FROM CHARPALI ,AHILPADA TO SINGHOMUNDA VIDE 4TH SFC CR NO 20#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC12024103658
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
28
Letter/Advice Date :
30/07/2021
471,837
Deduction
Deduction
16,766
Deduction
Deduction
1,397
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:24 AM.
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