Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/05/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
125,000
Particulars
1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS CONSTRUCTION OF DAITARY PRADHAN SAHI COMUNITY HALL UNDER MUNIDA GP OF CR NO-45=2020-21 VIDE CHEQUE NO-702582 DT-18.5.2021 UNDER 4TH SFC ZP SHARE 19-20
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 :01/01/1900 Letter/Advice No.: 1193 Letter/Advice Date :18/05/2021
CHITROTPALA NAYAK,GPTA
115,545
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Deduction
Deduction
4,327
Deduction
Deduction
128
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:26 AM.