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/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
3,750
Particulars
BEING AMOUNT PAID TOJNANA RANJA PANDA OF VILLAGE BHUSAL TOWARDS RELEASE OF SECURITY MONEY FOR COMPL OF MAA MANGALA COMMUNITY CENTER VIDE CR NO.05#47SFC#472017-18.
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.: 4490 Letter/Advice Date :02/02/2022
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:30 AM.