Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
08/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
400,000
Particulars
AMOUNT PAID TO MUKEH JENA PEO RS 371898 , GP FUND RS 4000 , RS 657 , LABOUR CESS RS 4000 , TAHASILIDAR DELANGA RS 11445 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF MARKET COMPLEX ROOM NEAR DANU JATRA PADIA OF VILLAGE MANAPUR
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.: 5 Letter/Advice Date :08/08/2021
371,898
Deduction
Deduction
11,445
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
657
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:13:32 PM.