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/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SAROJ KUMAR PATI. PROPIETOR TOWARDS MATERIAL PAYMENT #38 TO PRAMOD KU SWAIN, JE TOWARDS LABOUR PAYMENT FOR CONST OF JIRAL GIRLS HS BOUNDARY WALL VIDE CR NO. 04#47SFC#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
305
Deduction
Deduction
5,800
Deduction
Deduction
3,000
Deduction
Deduction
5,705
Letter/Advice
Account Type:Bank Account No.:32318417371 Cheque No: Cheque Date : Letter/Advice No.: 2989 Letter/Advice Date :02/02/2022
282,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:22 AM.