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 :
Chainipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/01/2022
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.)
158,912
Particulars
AMOUNT PAID TO JADUMANI DAS PEO RS 148185 , GP FUND RS 1604 , RS 304 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 2641 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CREMATION CENTER AT CHANDI SAHI CHINPUR G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32433063530 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :17/01/2022
148,185
Deduction
Deduction
3,178
Deduction
Deduction
1,604
Deduction
Deduction
2,641
Deduction
Deduction
304
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:53 PM.