Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Godiputmatiapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
146,320
Particulars
AMOUNT PAID TO MUKESH JENA PEO RS 140468 , GP FUND RS 1463 , CESS RS 1463 , for EXECUTANTA PAYMENT , WC, CESS RESPECTIVELY TOWARDS REPAIR MAINENANCE OF GP OFFICE ANF PANCHAYAT PATHAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32424231791 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :07/07/2021
140,468
Deduction
Deduction
1,463
Deduction
Deduction
1,463
Deduction
Deduction
2,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:07:37 AM.