Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/03/2022
Voucher No
SFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
637,030
Particulars
BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF 4TH SFC DUES ON COMP PF PANCHAYAT SAMITI CONFERENCE HALL AT NIALI BLOCK VIDE CR NO- 4 BYE 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
1,005
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
6,370
Deduction
Deduction
LABOUR OFFICER CUTTACK
6,370
Deduction
Deduction
BDO WITH HELD AMOUNT
10,000
Deduction
Deduction
TAHASILDAR NIALI
4,498
Letter/Advice
Account Type:Bank Account No.:512410210000004 Cheque No: Cheque Date : Letter/Advice No.: 21 Letter/Advice Date :28/03/2022
608,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:19 AM.