Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/05/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,264,299
Particulars
PAID TO PRADEEP KUMAR SAHU, EXECUTANT TOWARDS CONSTRUCTION OF REPAIR AND MAINTENANCE OF BLOCK BUILDING (SFC - 2016-17) VIDE 4TH SFC CR NO - 06#472019-20.
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.: 11 Letter/Advice Date :18/05/2021
1,175,560
Deduction
Deduction
9,723
Deduction
Deduction
11,288
Deduction
Deduction
11,288
Deduction
Deduction
11,288
Deduction
Deduction
11,288
Deduction
Deduction
33,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:41 PM.