Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/02/2022
Voucher No
SFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
116,235
Particulars
BEING THE AMOUNT PAID TO SUBHAKANTA BARDHAN. PROPIETOR TOWARDS MATERIAL PAYMENT #38 TO PRAMOD KUMAR SWAIN, JE TOWARDS LABOUR PAYMENT FOR REPAIR #38 MAINTENANCE OF STAFF QUARTERS VIDE CR NO. 01#47SFC#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
57
Deduction
Deduction
2,000
Deduction
Deduction
1,162
Deduction
Deduction
242
Letter/Advice
Account Type:Bank Account No.:32318417371 Cheque No: Cheque Date : Letter/Advice No.: 2207 Letter/Advice Date :02/02/2022
112,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:10 PM.