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/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
73,632
Particulars
PAID 47689 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 22311 TO RABI NARAYAN SAMAL PEO AS WORK EXECUTANT 1646 TO TAHASILDAR JAJPUR TOWARDS ROYALTY 736 TOWARDS CESS 1250 TOWARDS SFC A#47C OF BDO JAJPUR TOWARDS IMP OF ROAD FROM KALANDI DAS HOUSE TO RATHA DANDA SUJANPUR.
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.: 29734 Letter/Advice Date :29/06/2021
73,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:55 AM.