Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/08/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
63,012
Particulars
Fund transferred to DRDA A#47c No-10856702762 towards payment of GST and IT out of the bill value of Unicorn Construction for Installation of street light in Bamra Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30744345913 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :17/08/2021
31,506
Letter/Advice
Account Type:Bank Account No.:30744345913 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :17/08/2021
31,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:21:25 PM.