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 :
Ghanipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/09/2021
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.)
20,000
Particulars
AMOUNT PAID TO TAPAN KU RAY RS 18442, GP FUND RS 200 , RS 28 , LABOUR
CESS RS 200 , TAHASILIDAR DELANGA RS 730 FOR SD , WC, ECB , CESS AND
ROYALITY RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF TUBE WELL PLATFORM AND SOCK PIT SAHID MOHAMAD HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36905842966 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :09/09/2021
18,442
Deduction
Deduction
200
Deduction
Deduction
200
Deduction
Deduction
730
Deduction
Deduction
28
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:47:24 PM.