Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/01/2021
Voucher No
SFC/2020-21/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
Being the amount paid to Manas Ranjan Upadhaya, JE towards Const. of CC road from Laxmidhar Pradhan house to main Pichu road Via-Mahabir Sporting Club, Belagachhia GP. CR no.- 09, SFC-ZP, FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32407177083 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CMS203 Letter/Advice Date :28/01/2021
Manas Ranjan Upadhaya JE
91,084
Deduction
Deduction
Tahasidar Barang
3,446
Deduction
Deduction
ECB
470
Deduction
Deduction
District Labour Officer Cuttack
1,000
Deduction
Deduction
SD
3,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:49 PM.