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/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
663,375
Particulars
PAID 250549 TO ANURAG ENTERPRISES 69790 TO OMM BABA KUBARESWARAYA SUPPLIER 250548 TO CHAGALA BROTHERS TOWARDS MATERIAL COST 51813 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT 22001 TO TAHASILDAR AS ROYALTY 6634 TOWARDS CESS 11740 TO BDO JAJPUR AS REALISATION AMOUNT OF PRESERVATION AND DEV WATER BODIES
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.: 77736 Letter/Advice Date :30/03/2022
663,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:06 AM.