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
28/07/2022
Voucher No
SFC/2022-23/P/183
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
19,340
Particulars
PAYMENT MADE TO THE SFC ACCOUNT NO. OF BDO PATNA TOWARDS EGB-RS.840.00, WORK CONTIGENCY-RS.4500.00, WITHHELD-RS.14000.00 DEDUCTION AMOUNT IN THE BILL FROM THE WORKS REPAIR AND MAINTENANCE OF CHAKUNDAPAL PRY. SCHOOL VIDE CR NO.01-2021-22 PL CHEQUE NO.16582
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 : Letter/Advice No.: 16582 Letter/Advice Date :28/07/2022
BDO PATNA
19,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:01 PM.