Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/07/2022
Voucher No
SFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
16,604
Particulars
BEING THE AMOUNT PAID TO AJAYA KU JENA, GPTA TOWARDS RELEASE OF SECURITY MONEY FOR IMPROVEMENT #47REPAIR AND MAINT OF CC ROAD FROM MANGALA MANDIR TO SRIBATSA MAHANTA MANGO TREE VIDE CR NO15MORB #472020-21.
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.: 1236 Letter/Advice Date :04/07/2022
16,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:29 PM.