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 :
Harirajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/07/2021
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.)
300,000
Particulars
AMOUNT PAID TO BHARAT BALIARSINGH RS 288000 , GP FUND RS 3000 , LABOUR CESS RS 3000 FOR EXECUTANTA PAYMENT , WC,AND CESS RESPECTIVELY TOWARDS IMPROVEMENT OF RURALPARK NEAR RAMA MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32441497547 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :20/07/2021
288,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:57:36 PM.