Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/08/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
187,500
Particulars
PAID TO PRANAY KU. MALLICK,GPTA TOWARDS PAYMENT THROUGH VENDOR AND LABOUR FOR CONST. OF CC ROAD WITH WIRINGCOT FROM NAIK SAHI TO MOHANTA SAHI AT GOHALDIHI UNDER BADJODE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,354
Deduction
Deduction
1,863
Deduction
Deduction
1,863
Deduction
Deduction
710
Letter/Advice
Account Type:Bank Account No.:150201000466 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 139 Letter/Advice Date :28/07/2021
178,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:59:00 AM.