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
30/06/2021
Voucher No
SFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
7,500
Particulars
PAID TO BISWAMOHAN PATTANAIK,JE OF RS.3953 TOWARDS SD MONEY FOR CONSTRUCTION OF CCROAD FROM RABI SAHOO GHAR TO MANAPUR SCHOOL CCROAD OF CR NO-433-2018-19 AND RS.3547 TOWARDS AUDIT RECOVERY OUTOF SD MONEY VIDE CHEQUE NO-702586 DT-30.6.2021 AS PER LFA MEMO NO-39 DT-21.12.20
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.: 1471 Letter/Advice Date :30/06/2021
BISWAMOHAN PATTNAIK, JE
3,953
Deduction
Deduction
3,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:50 AM.