Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
20/07/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING PAID TO DEEPAK SAHOO AND OTHERS TOWARDS COMPL. OF CHAIRPERSON#47VICE CHAIRPERSON OFFICE AND NON RESDENTIAL OFFICE ROOM AT SADAR BLOCK CR.N-03#4720-21
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.: 00013 Letter/Advice Date :20/07/2021
952,837
Deduction
Deduction
597
Deduction
Deduction
4,873
Deduction
Deduction
9,975
Deduction
Deduction
9,876
Deduction
Deduction
10,000
Deduction
Deduction
11,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:17 AM.