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 :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/02/2022
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.)
317,216
Particulars
AMOUNT PAID TO BALABHADRA TRIPATHY PEO RS 302786 , GP FUND RS 3141 , RS 241 , LABOUR CESS RS 3141 , TAHASILIDAR DELANGA RS 6282 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS const of market COMPLEX AT PATANAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32424299727 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :12/02/2022
302,786
Deduction
Deduction
1,625
Deduction
Deduction
241
Deduction
Deduction
3,141
Deduction
Deduction
3,141
Deduction
Deduction
6,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:43 PM.