Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/02/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID RS 285000 TO SRI RAM PRASAD DAS JE , RS 9000 TO TAHASILDAR, TUMUDIBANDH, RS 3000 FOR LABOUR CESS, RS 3000 FOR WC TOTAL AMOUNTING OF RS 300000 FOR THE PROJECT IMPROVEMENT OF ROAD AND GHAT CUTTING FROM SIKIRIBARU TO KUMUSARPA VILLAGE UNDER JHIRIPANI GP VODE CR MP 50 2021-22
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.: 63124 Letter/Advice Date :14/02/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:54 PM.