Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/09/2021
Voucher No
SFC/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID 252380 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 37620 TO GGG MOHANTY PEO AS WORK EECUTANT 1252 TO TAHASILDAR JAJPUR TOWARDS ROYALTY 3000 TOWARDS CESS 5748 TOWARDS SFC A#47C OF BDO JAJPUR TOWARDS COMPL OF PANCHAYAT HIGH SCHOOL,NATHASAHI.
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 : Letter/Advice No.: 29753 Letter/Advice Date :24/08/2021
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:20 PM.