Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/04/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING PAID TO GYANA RANJAN BEHERA AND OTHERS FOR CON. OF CC ROAD OF VILLAGE KRUSHNA PRASAD HARIJAN SAHI FROM SANI MANDIR TO KABI NAIK HOUSE DHIRAPATNA CR.N-23#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077501001063 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0002 Letter/Advice Date :08/04/2021
137,579
Deduction
Deduction
450
Deduction
Deduction
4,681
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
1,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:48 PM.