Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/03/2022
Voucher No
SFC/2021-22/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
282,385
Particulars
PAID TO O.B AND OTHERS CONSTRUCTION WORKERS WELFARE BOARD BHUBANESWAR TOWARDS PAYMENT OF CESS FOR DIFFERENT DEVELOPMENT WORKS UNDER SFC FOR THE YEAR 2021-22.
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 : Letter/Advice No.: 91 Letter/Advice Date :29/03/2022
282,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:42 PM.