Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/02/2022
Voucher No
SFC/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
550,000
Particulars
1ST AND FINAL BILL PAID TO PRAKASH NARAYAN SUNDRAY,PEO TOWARDS CONSTRUCTION OF NEW GP BUILDING CUM PEO QUARTER UNDER RENCH GP OF CR NO-263-20-21 VIDE CHEQUE NO-702601 DT-4.2.2022
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.: 456 Letter/Advice Date :04/02/2022
523,093
Deduction
Deduction
5,500
Deduction
Deduction
5,500
Deduction
Deduction
4,038
Deduction
Deduction
869
Deduction
Deduction
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:08 PM.