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/30
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
BEING THE AMOUNT PAID TO SUBHASHREE SAMANTARY,GPTA TOWARDS REPAIR AND MAINTENANCE OF CC ROAD FROM CHANDESWAR MANGALASAHI RD ROAD TO SURENDRA MOHAPATRA HOUSE VIDE CR NO.109#472020-21 VIDE MR NO........DATED.......... VIDE L. NO.2842#47DATED.05.08.2021
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.: 2842 Letter/Advice Date :31/08/2021
92,534
Deduction
Deduction
438
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Deduction
Deduction
500
Deduction
Deduction
2,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:27:25 PM.