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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/09/2021
Voucher No
SFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO ASHOK BEHERA TOWARDS CONST. OF CC ROAD AT KUANR MURTY HOUSE TO BRUSHAB GHADEI HOUSE AT GHIKHALI UNDER ARJUNBILA GP IN CRNO 1.ZP.20-21 ALSO ROYALTY AND CESS AMOUNT RELEASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SUKRULI
6,000
Deduction
Deduction
SUKRULI
971
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21607 Letter/Advice Date :26/07/2021
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
3,000
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21607 Letter/Advice Date :26/07/2021
TAHASILDAR SUKRULI
9,820
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21607 Letter/Advice Date :26/07/2021
280,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:30 AM.