Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2022
Voucher No
SFC/2021-22/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID 33126 TO ANURAG ENTERPRISES 247239 TO MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 108635 TO PEO BASUDEVPUR AS WORK EXECUTANT 14 TO TDR JAJPUR AS ROYALTY 4000 TOWARDS CESS 6986 TO BDO JAJPUR AS REALISATION AMOUNT OF CONST OF JAGABANDHU ROUL HIGH SCHOOL,BASUDEVPUR.
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.: 77743 Letter/Advice Date :02/03/2022
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:51 AM.