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/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
407,989
Particulars
BEING THE AMOUNT PAID TO PROPIETOR, KAVYYA FASHION , BBSR TOWARDS REQUIREMENT OF AC #38 FURNITURE IN BLOCK CONFERENCE HALL VIDE CR NO.13#474TH SFC#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,920
Deduction
Deduction
8,000
Deduction
Deduction
4,039
Letter/Advice
Account Type:Bank Account No.:32318417371 Cheque No: Cheque Date : Letter/Advice No.: 7218 Letter/Advice Date :02/02/2022
388,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:24 AM.