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
04/12/2021
Voucher No
SFC/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
164,947
Particulars
1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE TOWARDS IMPROVEMENT OF CCROAD FROM RENGAL RD ROAD TO BANADURGA ROAD UNDER RENGAL GP OF CR NO-57-20-21 VIDE CHEQUE NO-702598 DT-4.12.2021
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.: 2474 Letter/Advice Date :04/12/2021
151,346
Deduction
Deduction
1,649
Deduction
Deduction
1,649
Deduction
Deduction
6,151
Deduction
Deduction
852
Deduction
Deduction
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:06 AM.