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/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
243,656
Particulars
PAID TO DILIP KUMAR PATEL Rs.236475-, TAHASILDAR KESINGA Rs.3240- LABOUR COMMISSION ODISHA Rs.2412- BDO KESINGA Rs.1529- TOWARDS CONST OF FACILITY CENTRE AT GP OFFICE SIROL VIDE CR No. 14#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.: 1815 Letter/Advice Date :26/08/2021
236,475
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1815 Letter/Advice Date :26/08/2021
TAHASILDAR
3,240
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1815 Letter/Advice Date :26/08/2021
OB#38OCWWB
2,412
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
ECB
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:40 PM.