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 :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/11/2021
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.)
139,556
Particulars
AMOUNT PAID TO BALABHADRA TRIPATHY PEO RS 129361 , GP FUND RS 1382 , RS 201 , LABOUR CESS RS 1382 , TAHASILIDAR DELANGA RS 3084 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF BOUNDARY WALL AND GATE AT JAGADALAPUR UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,146
Deduction
Deduction
1,382
Deduction
Deduction
1,382
Deduction
Deduction
201
Deduction
Deduction
3,084
Letter/Advice
Account Type:Bank Account No.:32424299727 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :21/11/2021
129,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:30:17 AM.