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
10/11/2021
Voucher No
SFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
125,000
Particulars
1ST AND FINAL BILL PAID TO ANIRUDHA SWAIN,PEO TOWARDS CONSTRUCTION OF JAGULEI COMUNITY HALL UNDER KALYANPUR GP OF CR NO-13-19-20 VIDE CHEQUE NO-702596 DT-10.11.2021.
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.: 2140 Letter/Advice Date :10/11/2021
117,614
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Deduction
Deduction
996
Deduction
Deduction
140
Deduction
Deduction
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:26 AM.