Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/09/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SRI GAURANGA CHARAN DAS OF VILL- GUAMUNDA TOWARDS CONST. OF CC ROAD FROM NARAYAN SETHY HOUSE TO HANDIUM BELARI VIDE C.R.NO.- 72, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32717552724 Cheque No: Cheque Date : Letter/Advice No.: 3100 Letter/Advice Date :08/09/2021
186,454
Deduction
Deduction
EMPTY GUNNY BAG
708
Deduction
Deduction
ROYALTY
4,838
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:44 PM.