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/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
96,000
Particulars
PAID 64109 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 26891 TO LOPAMUDRA PANDA PEO AS WORK EXECUTANT FOR CC ROAD FROM HRUDANANDA HOUSE TO B C NAYAK HOUSE MAHESWARPUR.
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 :03/05/2021
91,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,840
Deduction
Deduction
Dy Labour Commissioner Jajpur
960
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
400
Deduction
Deduction
Work Contigency
296
Deduction
Deduction
Security Deposit
504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:51 AM.