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 :
Muninda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/07/2021
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.)
537,797
Particulars
AMOUNT PAID TO SUBASIS BEHERA PEO RS 504699 , GP FUND RS 5273 , RS 631 , LABOUR CESS RS 5273 , TAHASILIDAR DELANGA RS 11375 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF COMMUNITY CENTRE CUM KALYAN MANDAP AT MUNINDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32425273912 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :24/07/2021
504,699
Deduction
Deduction
11,375
Deduction
Deduction
631
Deduction
Deduction
5,273
Deduction
Deduction
5,273
Deduction
Deduction
10,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:02:48 PM.