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/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID 248248 TO MS ANURAG ENTERPRISES 2184 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 128568 TO SITARANI SOREN PEO AS WORK EXECUTANT 9058 TOWARDS ROYALTY 4000 TOWARDS CESS 7942 TO SFC A#47C OF BDO JAJPUR FOR CONST OF CC ROAD FROM MANTU OJHA HOUSE TO ADARSHA VIDYALAYA ROAD JAMDHARA.
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.: 29732 Letter/Advice Date :29/06/2021
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:38 AM.