Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Rengal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/02/2022
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
144,000
Particulars
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 141100 , GP FUND RS 1450AND LABOUR CESS RS 1450 FOR EXECUTANTA, WC, AND CESS PAYMENT RESPECTIVELY TOWARDS PURCHASES OF FURNITURE FOR RURAL LIBRARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32424237330 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :15/02/2022
141,100
Deduction
Deduction
1,450
Deduction
Deduction
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:11:55 AM.