Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/10/2021
Voucher No
SFC/2021-22/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
248,403
Particulars
PAID TO SUSHREE ENERPRISER TOWARDS CONSTRUCTION OF CC ROAD CUTTACK PARADEEP ROAD BAUSIRA SUB-STATION TO SURENDRA MOHAPATRA HOUSE VIDE CR NO-10#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:17740110071946 Cheque No: Cheque Date : Letter/Advice No.: 322 Letter/Advice Date :07/10/2021
227,245
Deduction
Deduction
TIRTOL TAHASILDAR
7,706
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,484
Deduction
Deduction
WORK CONTIGENCY
2,484
Deduction
Deduction
WITHLED
7,452
Deduction
Deduction
ECB
1,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:43 AM.