Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/07/2022
Voucher No
SFC/2022-23/P/163
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
19,779
Particulars
PAYMENT MADE TO THE SFC ACCOUNT NO OF BDO PATNA TOWARDS EGB-RS.317.00, WORK CONTIGENCY-RS.4862.00, WITHHELD-RS.14600.00 DEDUCTION AMOUNT IN THE BILL FROM THE WORKS REPAIRING OF PURANDARPUR HIGH SCHOOL UNDER BUDHIKAPUDI GP VIDE CR NO-01-2020-21 PL CHEQUE NO-16573
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:323942071800 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 16573 Letter/Advice Date :12/07/2022
BDO PATNA
19,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:33 AM.