Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/03/2022
Voucher No
SFC/2021-22/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
EXPENDITURE LEFT OUT ON DT 05.11.21 PAID TO SRI P.K SETHY, JE TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO LALA MISHRA HOUSE VIDE CR NO-37#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
EMPTY CEMENT BAGS
989
Deduction
Deduction
ROYALTY
10,483
Letter/Advice
Account Type:Bank Account No.:SFC12024103658 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :05/11/2021
279,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:24 AM.