Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/11/2021
Voucher No
SFC/2021-22/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being paid to Subash Chandra Rout AE towards Const of cc road of from Abdul Khalik house to Bhoi sahi Tube-well Bilteruan under Harianta gp vide Cr No. 24,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC-32545054493 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/11/2021
185,642
Deduction
Deduction
4,000
Deduction
Deduction
5,647
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:21 PM.