Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/07/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
276,999
Particulars
Paid to Prakash Chandra Sethy, JE-cum-Executant towards the work Completion of incomplete Rural Park at Block Colony Vill.-K.Nuagaon, GP#58- Kanjamendi in SFC 2020-21 C.R. No.25- 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32721187038 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1733 Letter/Advice Date :05/07/2021
263,746
Deduction
Deduction
2,160
Deduction
Deduction
2,755
Deduction
Deduction
43
Deduction
Deduction
5,540
Deduction
Deduction
2,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:39 PM.