Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
28/02/2022
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
85,943
Particulars
AMOUNT PAID TO SUSANT KU BEHERA PEO RS 79835 , GP FUND RS 850 , RS 155 , LABOUR CESS RS 850 , TAHASILIDAR DELANGA RS 3253 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF BOUNDARY WALL KHANDIGOAN SCHOOL
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 :21/02/2022
79,835
Deduction
Deduction
3,253
Deduction
Deduction
155
Deduction
Deduction
850
Deduction
Deduction
850
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:08:37 PM.