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
5TH STATE FINANCE COMMISSION
Voucher Date
29/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WERLFARE BOARD BHUBANESWR TOWARDS CESS RS 2573.00 ON CONST. OF JAMLA JUNIOR COLLEGE BOUNDARY WALL VIDE 5TH SFC CR NO-05#472020-21 .
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.: 3 Letter/Advice Date :29/05/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:25 AM.