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/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
6,300
Particulars
BEING AMOUNT PAID TO KESHAB PRADHAN, S#47O- INDRAMANI PRADHAN OF VILLAGE MRUDANGA TOWARDS RELEASE OF SECURITY MONEY FOR CONST OF CC ROAD FROM INDRAMANI PRADHAN RES TO PMGSY ROAD (MATIA SAHI) VIDE CR NO.01#47SFC#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32318417371 Cheque No: Cheque Date : Letter/Advice No.: 3016 Letter/Advice Date :02/02/2022
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:05 PM.