Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID 94698 TO ROUTRAY SUPPLIER 199649 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 84653 TO KIRTAN MALLIK PEO TOWARDS REPAIR AND CONST OF CULVERT FROM BLOCK COLONY TO RAMESH MALLIK HOUSE BAIDYARAJ PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:43400100000522 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1234 Letter/Advice Date :15/04/2021
379,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,264
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,213
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
Work Contigency
2,523
Deduction
Deduction
Security Deposit
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:04 PM.