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
09/02/2022
Voucher No
SFC/2021-22/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
268,112
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF CCROAD FROM KARNA SAHI BARUNEI COMUNITY HALL TO PMGSY ROAD UNDER GODIPUTMATIAPADA GP OF CR NO-453-18-19 VIDE CHEQUE NO-702602 DT-9..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.: 509 Letter/Advice Date :09/02/2022
246,079
Deduction
Deduction
2,681
Deduction
Deduction
2,681
Deduction
Deduction
7,606
Deduction
Deduction
1,022
Deduction
Deduction
8,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:52 AM.