Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
11/10/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
185,025
Particulars
AMOUNT PAID TO TAPAN KU RAY RS 177575 , GP FUND RS 1850 , RS 22 , LABOUR CESS RS 1850 , TAHASILIDAR DELANGA RS 27 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST REPAIR AND MAINTENANCE OF OLD GP OFFICE
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.: 2 Letter/Advice Date :11/10/2021
177,575
Deduction
Deduction
3,701
Deduction
Deduction
1,850
Deduction
Deduction
1,850
Deduction
Deduction
27
Deduction
Deduction
22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:29 PM.