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
30/09/2021
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
273,845
Particulars
PAID TO LAXMIKANTA MOHANTY, JE TOWARDS IMPROVEMENT OF VILLAGE ROAD FROM PURUNAPANI TO GANDHAHUDI#47 TAHASILDAR, KARANJIA TOWARDS ROYALITY #47 OB AND OCWW BBSR FOR CESS VIDE 01#472017-18 ( GRANT-IN AID( GENERAL) TO PRIS 2017-18
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 :30/09/2021
258,860
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :30/09/2021
8,450
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :30/09/2021
2,828
Deduction
Deduction
3,000
Deduction
Deduction
707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:31:48 AM.