Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/12/2021
Voucher No
SFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
650,000
Particulars
1ST AND FINAL BILL PAID TO PRAKASH NARAYAN SUNDRAY,PEO TOWARDS CONSTRUCTION OF NEW GP BUILDING CUM PEO QUQRTER AT RENCH GP OF CR NO-264-20-21 VIDE CHEQUE NO-702597 DT-3.12.21
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.: 2454 Letter/Advice Date :03/12/2021
610,283
Deduction
Deduction
6,500
Deduction
Deduction
6,500
Deduction
Deduction
12,502
Deduction
Deduction
1,215
Deduction
Deduction
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:25 PM.