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/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
224,631
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE . PROPIETOR TOWARDS MATERIAL PAYMENT #38 TO PRAMOD KU SWAIN, JE TOWARDS LABOUR PAYMENT FOR CONST OF KHURUSIA COMMUNITY CENTRE (PEETHA) VIDE CR NO. 02#47SFC#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
500
Deduction
Deduction
2,000
Deduction
Deduction
308
Deduction
Deduction
2,300
Deduction
Deduction
2,215
Letter/Advice
Account Type:Bank Account No.:32318417371 Cheque No: Cheque Date : Letter/Advice No.: 121 Letter/Advice Date :02/02/2022
217,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:56 AM.