Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
09/05/2022
Voucher No
SFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
187,500
Particulars
Being paid to Kailash Chandra Sahoo JE towards const of Boundary wall with repairing of road of Nirgundi UGME school cr no. 03,2018-19 under Nakhara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
281
Deduction
Deduction
1,875
Deduction
Deduction
1,875
Deduction
Deduction
1,823
Deduction
Deduction
1,875
Letter/Advice
Account Type:Bank Account No.:SFC-32545054493 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :09/05/2022
179,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:45 AM.