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/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID 244431 TO MAHALAXMI SUPPLIER 72387 TO ANURAG ENTERPRISES 230009 TO JENA SUPPLIER 223143 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 188030 TO SASMITA PANDA PEO AS WORK EXECUTANT 14132 TO TAHASILDAR JAJPUR AS ROYALTY 10000 TOWARDS CESS 17868 TO BDO JAJPUR AS REALISTION AMOUNT FOR REP AND MAINTENANCE OF ROAD FROM RD ROAD TO ICDS OFFICE.
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.: 77717 Letter/Advice Date :02/03/2022
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:54 AM.