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/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
4,500
Particulars
BEING AMOUNT PAID TO AJAYA KU JENA , GPTA TOWARDS RELEASE OF SECURITY MONEY FOR CONST OF CC ROAD FROM BISHNU NAYAK HOUSE TO CHANDIPITHA IN VILLAGE MATHAKHOKASA VIDE CR NO.15#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.: 3978 Letter/Advice Date :02/02/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:51 AM.