Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Arisal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/01/2022
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
AMOUNT PAID TO SUSANT KU BEHERA PEO RS 284973 , GP FUND RS 300 , RS 272 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 2755 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR MAINTENANCE AND RENOVATION OF GP BUILDING AND BNRGSK BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32424240321 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :26/01/2022
284,973
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
2,755
Deduction
Deduction
272
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:42:43 AM.