Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/11/2021
Voucher No
SFC/2021-22/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO SUBHRAJITA PANI,GPTA TOWARDS SD MONEY FOR IMPROVMENT#47CONSTRUCTION OF ROAD FROM DELANG KANAS ROAD TO KALYANPUR DEGREE COLLEGE UNDER KALYANPUR GP OF CR NO-201-18-19 VIDE CHEQUE NO-702595 DT-1.11.2021
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 : Letter/Advice No.: 2497 Letter/Advice Date :01/11/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:03 AM.