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/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID 67545 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 28455 TO SIDHESWAR MAHARANA PEO AS WORK EXECUTANT TOWARDS COMPL OF RADHA GOBINDA JEW CC AT KACHERIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:43400100000522 Cheque No: Cheque Date : Letter/Advice No.: 1234 Letter/Advice Date :06/07/2021
96,000
Deduction
Deduction
TAHASILDAR, JAJPUR
901
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
146
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
Work Contigency
953
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:34 PM.