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/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
225,556
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS DASAHARA PADIA TO KARANSAHI CCROAD UNDER GODIPUTMATIAPADA GP OF CR NO-104-18-19 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
207,080
Deduction
Deduction
2,256
Deduction
Deduction
2,256
Deduction
Deduction
6,343
Deduction
Deduction
854
Deduction
Deduction
6,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:20 AM.