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/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
142,609
Particulars
BEING THE AMOUNT PAID TO NARAYAN BEHERA,AE TOWARDS CONSTRUCTION OF DRAIN AT NUAGARH NEAR SCHOOL BADAKUL VIDE CR NO.37#472020-21 VIDE MR NO.97#47DATED.05.08.2021 VIDE L NO.2841#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.: 2841 Letter/Advice Date :31/08/2021
132,837
Deduction
Deduction
341
Deduction
Deduction
2,240
Deduction
Deduction
1,430
Deduction
Deduction
1,430
Deduction
Deduction
4,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:35:54 PM.