Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
214,947
Particulars
1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS CONSTRUCTION OF CCROAD FROM JADUMAL TEMPLE TO BARAKERA VILLAGE ROAD UNDER MUNIDA GP OF CR NO-47=2020-21 VIDE CHEQUE NO-702576 DT-12.4.21 OUTOF 4TH SFC ZP SHARE-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,298
Deduction
Deduction
810
Deduction
Deduction
6,215
Deduction
Deduction
2,149
Deduction
Deduction
2,149
Letter/Advice
Account Type:Bank Account No.:032410394682 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 942 Letter/Advice Date :12/04/2021
CHITROTPALA NAYAK,GPTA
199,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:41 AM.