Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Chilika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/08/2021
Voucher No
SFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
146,492
Particulars
BEING THE AMOUNT PAID TO SUBHASMITA SAHOO,JE TOWARDS CONSTRUCTION OF CC ROAD KALIYUGESWAR ROAD SINGHESWAR VIDE CR NO.59#472020-21 VIDE MR NO......DATED.............. VIDE L NO.2905#47DATED.11.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011534001002885 Cheque No: Cheque Date : Letter/Advice No.: 2905 Letter/Advice Date :31/08/2021
135,542
Deduction
Deduction
467
Deduction
Deduction
4,124
Deduction
Deduction
1,464
Deduction
Deduction
4,395
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:12 PM.