Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/08/2021
Voucher No
SFC/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
CREDITED TO THE ACCOUNT OF PRAVAT KESHARI PARIDA ,JE TOWARDS CONST.OF CONCRETE IN THE SORROUNDING OF MAHATAMA GANDHI STATUE IN THE BLOCK PREMISES VIDE CR NO 33#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
354
Deduction
Deduction
2,641
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:32345836467 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3244 Letter/Advice Date :19/08/2021
92,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:40 PM.