Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SRI UMESH PRASA DAS,JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,SBI,KMPT SB TOWARDS CONST OF CULVERT WITH P-W AT RAGHUMADA VIDE C-R NO 90 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32725929464 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 230421 Letter/Advice Date :23/04/2021
BDO,BANDHUGAON
460,730
Deduction
Deduction
EGB
1,948
Deduction
Deduction
ROYALITY
19,822
Deduction
Deduction
CESS
5,000
Deduction
Deduction
SD
10,000
Deduction
Deduction
WORK CONTIGENCY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:16 AM.