Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/05/2021
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.)
520,000
Particulars
PAID TO PRASHANTA KU. BEHERA, VENDOR AND OTHERS 8 NOS OF LABOUR PAYMENT THROUGH P.K. MALLICK,GPTA TOWARDS PROVISION OF PH AND EI WORKS FOR NEWLY CONST. OF PD RES,DRDA,MBJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:150201000466 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :04/05/2021
509,643
Deduction
Deduction
5,157
Deduction
Deduction
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:36 PM.