Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - Development of Rural Hats
Amount (in Rs.) (in Rs.)
580,238
Particulars
PAID TO DILIP KUMAR PATEL JE Rs.546103- TAHASILDAR KESINGA Rs.21165-, LABOUR COMMISSION ODISHA Rs.5745- BDO KESINGA Rs.7225- TOWARDS DEVELOPMENT OF RURAL HAAT AND OTHER FACILITIES AT KANDEL VIDE CR No. 13#472021-22
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.: 1798 Letter/Advice Date :25/08/2021
546,103
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1798 Letter/Advice Date :25/08/2021
TAHASILDAR
21,165
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1798 Letter/Advice Date :25/08/2021
OB#38OCWWB
5,745
Deduction
Deduction
WORK CONTIGENCY
5,800
Deduction
Deduction
ECB
1,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:10 AM.