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/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
700,000
Particulars
BEING PAID TO GYANA RANJAN BEHERA AND OTHERS TOWARDS IMP. OF ROAD AND BRIDGES IN BHOJADEIPUR NALA FROM SARANGADHARA SETU GENGUTIA TO BHOLESWAR TEMPLE CR.N-05#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.: 00015 Letter/Advice Date :20/07/2021
660,854
Deduction
Deduction
1,437
Deduction
Deduction
7,919
Deduction
Deduction
7,000
Deduction
Deduction
7,000
Deduction
Deduction
7,000
Deduction
Deduction
8,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:38 PM.