Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Celangkothabada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/06/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT PAID ANIRUDHAN SWAIN PEO RS 187638 , GP FUND RS 2000 , RS 657 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 3705 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS IMPROVEMENT OF CC ROAD AND PLAY GROUND AT DELANGA COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32424275581 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :01/06/2021
187,638
Deduction
Deduction
3,705
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
657
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:19:30 AM.