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/6
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 PANKAJINI SINGH JE TOWARDS CONST. OF CC ROAD AT GUDIDIHA VILLAGE ROAD ( NAYAK SAHI) UNDER MIRIGIENDI G.P. #47 TAHASILDAR, KARANJIA TOWARDS ROYALITY#47 OB AND OCWW BBSR TOWARDS CESS VIDE CR NO. 01#4704TH SFC DEVOLUTION ZP SHARA #472019-20
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 -4 Letter/Advice Date :30/09/2021
176,612
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date : Letter/Advice No.: PFMS -4 Letter/Advice Date :30/09/2021
5,600
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date : Letter/Advice No.: PFMS -4 Letter/Advice Date :30/09/2021
1,875
Deduction
Deduction
1,875
Deduction
Deduction
938
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:37:54 AM.