Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/06/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
67,097
Particulars
1ST BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS REPAIR AND MAINTENANCE OF BLOCK STAFF QUARTER OF DELANG BLOCK OF CR NO-10-2020-21 VIDE CHEQUE NO-702585 DT-21.6.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032410394682 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1379 Letter/Advice Date :21/06/2021
BISWAMOHAN PATTNAIK, JE
64,417
Deduction
Deduction
670
Deduction
Deduction
670
Deduction
Deduction
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:21 PM.