Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/07/2021
Voucher No
SFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
29,085
Particulars
CREDITED TO THE ACCOUNT OF PK PARIDA JE TOWARDS REPAIR #47MAINTAINANCE OF AEE OFFICE ROOM ,MISSION SAKTI HOUSE ETC OF MARSAGHI BLOCK VIDE CR NO 124#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32345836467 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2689 Letter/Advice Date :07/07/2021
PRAVAT KESHARI PARIDA, JE
27,227
Deduction
Deduction
344
Deduction
Deduction
344
Deduction
Deduction
297
Deduction
Deduction
873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:45:40 PM.