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
19/02/2022
Voucher No
SFC/2021-22/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
89,782
Particulars
1ST BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS CONSTRUCTION OF CCROAD SIDE OF CO-OPERATIVE BANK UNDER RENCH GP OF CR NO-62-20-21 VIDE CHEQUE NO-702604 DT-19.2.2022
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.: 670 Letter/Advice Date :19/02/2022
81,022
Deduction
Deduction
880
Deduction
Deduction
880
Deduction
Deduction
5,101
Deduction
Deduction
139
Deduction
Deduction
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:15 PM.