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/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
180,632
Particulars
PAID 115351 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 6046 TO TDR JAJPUR AS ROYALTY 1806 TOWARDS CESS53649 TO PEO SHYAMDASPUR AS WORK EXECUTANT 3780 TO SFC A#47C OF BDO JAJPUR TOWARDS CONST OF CC ROAD FROM DURGAPUR PILE BRIDGE,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.: 29756 Letter/Advice Date :27/08/2021
180,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:06 AM.