Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/09/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
220,000
Particulars
PAID TO SARIKA SWAIN JE TO HER SB ACCOUNT NO 31614524723 THROUGH NEFT RTGS NO 81 DATE 02.08.2021 TOWARDS REPAIR AND MAINTANCE OF COVID CARE HOME AT LEPHRIPARA DARLIPALISUALJORE AND RAIDIHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32348946400 Cheque No: Cheque Date : Letter/Advice No.: 81 Letter/Advice Date :02/08/2021
215,600
Deduction
Deduction
2,200
Deduction
Deduction
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:08 AM.