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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/11/2021
Voucher No
SFC/2021-22/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID SRI VISMA MAJHI, ABDO FOR DEVELOPMENT OF URAL HAAT AT AMNDOSIL SFC CR No. 05-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32368358700
Cheque No:
Cheque Date :
Letter/Advice No.:
825
Letter/Advice Date :
19/08/2021
960,000
Deduction
Deduction
ROYALTY
18,361
Deduction
Deduction
EMPTY CEMENT BAGS
1,194
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
WITHHELD AMOUNT
5,445
Deduction
Deduction
LABOUR CESS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:02 PM.
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