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/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS CONSTRUCTION OF CCROAD FROM PRAKASH SAMANTSINGHAR JAMI TO KANLAPADA ROAD UNDER SUJANPUR GP OF CR NO-55-20-21 VIDE CHEQUE NO-7026023 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
91,636
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,879
Deduction
Deduction
485
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:37 PM.