Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/07/2021
Voucher No
SFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAID TO ACHYUT FILLING STATION ,DELANG OF RS.5000 AND A.K SINGH OF RS.5000 TOWARDS SPECIAL SUMMARY REVISION PHOTO ELECTORAL ROLL-2021 VIDE CHEQUE NO-277855 DT-29.7.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10764859016 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1692 Letter/Advice Date :29/07/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:02 AM.