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/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
33,656
Particulars
PAID TO S. MALLICK, JE TOWARDS CONST OF CC ROAD AT JAMUNALIA UNDER PATBIL G.P.#47 TAHASILDAR, KJR TOWARDS ROYALITY #47 OB #38 OCWW BBSR TOWARDS CESS VIDE CR NO. 08#474TH SFC (2ND INSALL) 2018-19
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.: NEFT -2181 Letter/Advice Date :30/09/2021
31,443
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date : Letter/Advice No.: NEFT -2181 Letter/Advice Date :30/09/2021
1,083
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date : Letter/Advice No.: NEFT -2181 Letter/Advice Date :30/09/2021
350
Deduction
Deduction
673
Deduction
Deduction
107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:24:29 AM.