Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
24/03/2022
Voucher No
SFC/2021-22/P/18
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
225,051
Particulars
Paid to Prakash Chandra Sethy, JE-cum-Executant towards the work Const. of Cultural Centre at Bandaguda (Talasahi Mandap) vide C.R. No.51- 2019-20 under 4th SFC (2nd Inst.) 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,284
Deduction
Deduction
4,500
Deduction
Deduction
310
Deduction
Deduction
2,284
Deduction
Deduction
1,865
Letter/Advice
Account Type:Bank Account No.:32721187038 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2728 Letter/Advice Date :11/10/2021
213,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:38 AM.