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/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
150,000
Particulars
1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE TOWARDS CONSTRUCTION OF CCROAD FROM RD ROAD TO BATAJORA AT SINGHARKERI UNDER ARISAL GP OF CR NO-49-2-21 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
138,925
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,449
Deduction
Deduction
626
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:46 AM.