Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
SFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
400,000
Particulars
PAID TO MISS SMITA BISWAL ,JE TOWARDS IMPROVEMENT OF DAMAGE ROAD FROM KUTINGPADAR TO SUKPADAR VIDE CR NO-836 OF 2018-19 WHICH WAS NOT BOOKED DURING THE FY 2020-21 AND NOW TAKEN TO THE CASH BOOK AS PER AUDIT REPORT OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32354030693 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C072016157801 Letter/Advice Date :31/03/2022
386,012
Deduction
Deduction
TAHASILDAR LANJIGARH
5,349
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
4,000
Deduction
Deduction
BDO, LANJIGARH
639
Deduction
Deduction
BDO, LANJIGARH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:02 AM.