Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/12/2020
Voucher No
SFC/2020-21/P/85
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
133,522
Particulars
PAID TO M#47S BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF NEWLY CREATED JAYANTARA GP OFFICE CUM RESIDENCE OF PEO BUILDING AT JAYANTARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR OFFICER
1,300
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
SECURITY DEPOSIT
1,209
Letter/Advice
Account Type:Bank Account No.:0263001000002700 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 292 Letter/Advice Date :24/12/2020
130,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
555
Deduction
Deduction
158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:56 PM.