Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/08/2021
Voucher No
SFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
146,556
Particulars
Being the amount paid to Manas Ranjan Upadhaya, JE towards Const. of CC road from Main Road to Ram Behera House and Harijan Sahi, Belagachhia.
CR No. - 15, 4th SFC-PS, 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 : Letter/Advice No.: C072118475389 Letter/Advice Date :22/07/2021
134,241
Deduction
Deduction
Tahasidar Barang
5,567
Deduction
Deduction
ECB
616
Deduction
Deduction
District Labour Officer Cuttack
1,466
Deduction
Deduction
SD
3,200
Deduction
Deduction
WORK CONTIGENCY
1,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:46 PM.