Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/07/2021
Voucher No
SFC/2021-22/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO LINGARAJ SWAIN JE TOWARDS CONST OF GUARDWALL FROM PMGSY ROAD GHODABANDH BHAGABAT MANDIR TO GHODABANDH HIGH SCHOOL VIDE CR NO. 196-2018-19. ROYALTY-RS 9830, CESS-RS 2970, ECB- RS 964 AND NET PAYMENT- RS 286236.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,830
Deduction
Deduction
2,970
Deduction
Deduction
964
Letter/Advice
Account Type:Bank Account No.:032808902540 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C18328 Letter/Advice Date :01/07/2021
286,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:22 AM.