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/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID 85208 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 109792 TO SIDHESWAR MAHARANA PEO AS WORK EECUTANT 121 TO TAHASILDAR JAJPUR TOWARDS ROYALTY 2000 TOWARDS CESS 2879 TOWARDS SFC A#47C OF BDO JAJPUR TOWARDS COMPL OF MAA MANGALA CC,KACHERIGAON.
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.: 27739 Letter/Advice Date :07/08/2021
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:05 PM.