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/67
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
506,896
Particulars
PAID 186018 TO ROUTRAY SUPPLIER 227879 TO MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 78103 TO SASMITA PANDA PEO AS WORK EXECUTANT TOWARDS CONST OF BLOCK OFFICVE BUILDING AT JAJPUR BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
5,326
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,396
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,174
Letter/Advice
Account Type:Bank Account No.:43400100000522 Cheque No: Cheque Date : Letter/Advice No.: 1416 Letter/Advice Date :02/03/2022
492,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:13 AM.