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
15/11/2021
Voucher No
SFC/2021-22/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
302,958
Particulars
PAID 66048 TO MAHALAXMI INFRASTRUCTURE 214276 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 14676 TO SASMITA PANDA PEO AS WORK EXECUTANT 21 TO TDR JJAPUR TOWARDS ROYALTY 3030 TOWARDS CESS 4907 TO AGAV A#47C OF BDO JAJPUR AS REALISATION AMOUNT FOR COMPL OF UK HIGH SCHOOL ABDALPUR
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.: 29792 Letter/Advice Date :15/11/2021
302,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:28 AM.