Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Singhberhampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/09/2021
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.) (in Rs.)
100,000
Particulars
AMOUNT PAID TO PURNA CH DAS , PEO RS 90808 , GP FUND RS 1000 , RS 161 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 4031 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF BATHING GHAT AT SURANGAPUR TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
161
Deduction
Deduction
4,031
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:32424255882 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :09/09/2021
90,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:29:47 PM.