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/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
55,946
Particulars
AMOUNT PAID TO TAPAN KU RAY RS 49658 , GP FUND RS 559 , RS 117 , LABOUR
CESS RS 559 , TAHASILIDAR DELANGA RS 3553 FOR SD , WC, ECB , CESS AND
ROYALITY RESPECTIVELY TOWARDS CONST OF MARKET COMPLEX AT GADABEGUNIAPADA VILLAGE
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.: 3 Letter/Advice Date :09/09/2021
49,658
Deduction
Deduction
1,500
Deduction
Deduction
559
Deduction
Deduction
559
Deduction
Deduction
3,553
Deduction
Deduction
117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:38:20 PM.