Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
24/06/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT PAID TO SUBASIS BEHERA PEO RS 177117 , GP FUND RS 2000 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 12883 FOR EXECUTANTA PAYMENT , WC, CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF PKDA TO DAKAPADA METAL REPAIRING
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 :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :24/06/2021
177,117
Deduction
Deduction
12,883
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:27:13 AM.