Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/11/2021
Voucher No
SFC/2021-22/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
298,747
Particulars
PAID 214940 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 67060 TO SIDHESWAR MAHARANA PEO TOWARDS REP AND CONST OF CC ROAD FROM HANUMAN TO BARI KUAKHIA ROAD.UPPER BARUHAN GP.
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.: 5810 Letter/Advice Date :30/09/2021
282,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,556
Deduction
Deduction
Work Contigency
1,725
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,466
Deduction
Deduction
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:16 PM.