Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
12/04/2021
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO PRIYANKA PATRA, GPTA-CUM-EXECUTANT TOWARDS THE WORK CONSTN. OF BOUNDARY WALL OF PATASHREE HIGH SCHOOL, MAHASINGH IN SFC 2020-21 C.R. NO. 38- 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32721187038 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 870 Letter/Advice Date :12/04/2021
PRIYANKA PATRA
280,571
Deduction
Deduction
6,950
Deduction
Deduction
3,000
Deduction
Deduction
479
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:07 PM.