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
08/09/2021
Voucher No
SFC/2021-22/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
461,538
Particulars
PAID 125562 TO MS JENA SUPPLIER 190386 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 13531 TO TDR JAJPUR AS ROYALTY 4615 TOWARDS CESS 119052 TO PEO MALANDAPUR AS WORK EXECUTANT 8392 TO SFC A#47C OF BDO JAJPUR TOWARDS CONST OF CC ROAD FROM BAGESWARI TEMPLE TO KUMBHARASAHI ROAD SATHIPUR.
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.: 29761 Letter/Advice Date :08/09/2021
461,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:18 AM.