Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/07/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO AJIT KU BEHERA PEO AND OTHERS TOWARDS INST. OF STREET LIGHT AT BADABANASTA TARINI TEMPLE VIDE CR NO 30-19-20.. AS FOLLOWS
1.EXECUANT -RS48000
2.TAHASILDAR-RS 0 ROYALITY
3.LABOUR OFFICE BBSR - RS500
4.OWN PS ACCOUNT SD-RS 1500 WC -RS0 ECB-RS0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:535410210000022 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 049584 Letter/Advice Date :06/07/2021
EXECUTANT
48,000
Letter/Advice
Account Type:Bank Account No.:535410210000022 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 049584 Letter/Advice Date :06/07/2021
LABOUR CESS OFFICER, BHADRAK
500
Letter/Advice
Account Type:Bank Account No.:535410210000022 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 049584 Letter/Advice Date :06/07/2021
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:56 AM.