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
30/03/2022
Voucher No
SFC/2021-22/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID 125617 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 67783 PEO SHYAMDASPUR AS WORK EXECUTANT 1178 TO TAHASILDAR AS ROYALTY 2000 TOWARDS CESS 3822 TO BDO JAJPUR AS REALISATION AMOUNT OF COMPL OF RADHA GOBINDA BINODAN KENDRA.
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.: 77733 Letter/Advice Date :30/03/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:05 AM.