Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/03/2022
Voucher No
SFC/2021-22/P/21
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
156,657
Particulars
Paid to Prakash Chandra Sethy, JE-cum-Executant towards the work Construction of Cultural Centre at Kudupakia (Gauda Sahi Mandap) vide C.R. No.33- 2019-20 under Grant-in-Aid of 4th SFC 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,650
Deduction
Deduction
3,300
Deduction
Deduction
218
Deduction
Deduction
1,650
Deduction
Deduction
1,191
Letter/Advice
Account Type:Bank Account No.:32721187038 Cheque No: Cheque Date : Letter/Advice No.: 881 Letter/Advice Date :23/03/2022
148,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:59 AM.