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/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
112,623
Particulars
PAID TO HARISANKAR CHURA GPTA TO HIS SB ACCOUNT NO 50200054742919 THROUGH NEFT RTGS NO 84 DATE 07.08.2021 TOWARDS CONST OF CC ROAD MILUPADA PURNA KISAN HOUSE TO MCL ROAD
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.: 84 Letter/Advice Date :07/08/2021
106,710
Deduction
Deduction
3,391
Deduction
Deduction
1,133
Deduction
Deduction
389
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:10 AM.