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/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being the amount paid to Manas Ranjan Upadhaya, JE towards Const. of CC road from Bibhu Rout house to Samal sahi, Belagachhia GP.
CR no. - 07, 4th 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 : Letter/Advice No.: C072118474603 Letter/Advice Date :22/07/2021
184,607
Deduction
Deduction
Tahasidar Barang
8,581
Deduction
Deduction
ECB
812
Deduction
Deduction
District Labour Officer Cuttack
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:22 PM.