Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/07/2021
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.)
402,949
Particulars
PAID 63429 TO ANURAG ENTERPRISES 198581 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 127990 TO SIDHESWAR MAHARANA PEO TOWARDS WORK EXECUTANT 1808 TO TAHASILADAR TOWARDS ROYALTY4029 TOWARDS CESS 7112 TO BDO JAJPUR TOWARDS REALISATION AMOUNT FOR COMPL OF BHAGABAT PRASAD HIGH SCHOOL.,BARUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29729 Letter/Advice Date :17/06/2021
402,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:39 AM.