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
15/02/2022
Voucher No
SFC/2021-22/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
288,112
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS IMPROVEMENT OF VILLAGE ROAD FROM AJAY DWIVEDI HOUSE TO JENA SAHI AMBA BAGICHA UNDER GODIPUTMATIAPADA GP OF CR NO-91-19-20 VIDE CHEQUE NO-702603 DT-15.2.2022.
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.: 589 Letter/Advice Date :15/02/2022
264,490
Deduction
Deduction
2,881
Deduction
Deduction
2,881
Deduction
Deduction
8,140
Deduction
Deduction
1,077
Deduction
Deduction
8,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:21 AM.