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/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO NARESH MAJHI GPTA TO HIS SB ACCOUNT NO 50200058736236 THROUGH NEFT RTGS NO 98 DATE 18.08.2021 TOWARDS CONST OF BOUNDARY WALL AND REPAIR AT PATUADIHI PANCHAY HIGH SCHOOL
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.: 98 Letter/Advice Date :18/08/2021
388,395
Deduction
Deduction
2,074
Deduction
Deduction
4,000
Deduction
Deduction
531
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:04 AM.