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/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
3,000
Particulars
PAID TO BISWAMOHAN PATTANAIK,JE OF RS.1739 TOWARDS SD MONEY FOR CONSTRUCTION OF CCROAD HARIPUR SCHOOL TO GODA SAHI ROAD OF CR NO-452-2018-19 AND RS.1261 TOWARDS AUDIT RECOVERY OUTOF SD MONEY VIDE CHEQUE NO-702586 DT-30.6.2021 AS PER LFA MEMO NO-38 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
1,739
Deduction
Deduction
1,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:21 PM.