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/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
133,123
Particulars
PAID TO ECOFINE TECH RS 98,899.00 TOWARDS PURCHASE OF USHA WATER COOLER 150LTS ALONGWITH RO+OV+TDS WATER PURIFIER AND D. BISWAL , JE RS 30,103.00 TOWARDS CONST. OF PROVISION OF DRINKING WATER SUPPLY AT BLOCK OFFICE BUILDING.
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.: 12 Letter/Advice Date :31/05/2021
129,002
Deduction
Deduction
139
Deduction
Deduction
18
Deduction
Deduction
1,332
Deduction
Deduction
1,300
Deduction
Deduction
1,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:47 PM.