Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
18/11/2021
Voucher No
SFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
37,000
Particulars
AMOUNT PAID TO SUBASIS BEHERA PEO RS 34175 , GP FUND RS 370 , RS 142 , LABOUR CESS RS 370 , TAHASILIDAR DELANGA RS 1203 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF SUPPORTING WALL AT KALYAN MANDA MNUNDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32425273912 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :17/11/2021
Shri SUBASIS BEHERA
34,175
Deduction
Deduction
1,203
Deduction
Deduction
142
Deduction
Deduction
370
Deduction
Deduction
370
Deduction
Deduction
740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:38:38 PM.