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
26/11/2021
Voucher No
SFC/2021-22/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
425,000
Particulars
PAID 240968 TO MS ANURAG ENTERPRISES 140022 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 19812 TO PEO BHUINPUR 11739 TO TDR JAJPUR TOWARDS ROYALTY 4250 TOWARDS CESS 8011 TO BDO JAJPUR AS REALISATION AMOUNT FOR CONST OF CC ROAD FROM BIHARISAHI ROAD.BBSRPUR.
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.: 29771 Letter/Advice Date :05/10/2021
425,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:12 AM.