Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
16/01/2022
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.)
15,863
Particulars
AMOUNT PAID TO GP FUND RS 4738 , RS 467 , LABOUR CESS RS 4738 , TAHASILIDAR DELANGA RS 1261 FOR WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY CONST OF KALYAN MANDAP AT SINGHABRAHMAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,738
Deduction
Deduction
467
Deduction
Deduction
4,738
Deduction
Deduction
1,261
Deduction
Deduction
4,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:22:53 PM.