Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/09/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
291,000
Particulars
PAID TO PANKAJINI SINGH JE TOWARDS REPAIR AND MAINTENANCE OF RESIDENTIAL QUARTER NO 10 AT BLOCK COLONY #47 TAHASILDAR , KARANJIA TOWARDS ROYALITY AND OB OCWW BBSR TOWARDS CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :29/09/2021
281,679
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :29/09/2021
1,673
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :29/09/2021
2,910
Deduction
Deduction
3,000
Deduction
Deduction
283
Deduction
Deduction
1,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:19:22 AM.