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/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
180,000
Particulars
PAID TO JITUN KU BEHERA TOWARDS PAYMENT FOR CONST. OF DRAIN WITH SLAB FROM SIRISH BEHERA HOUSE TO MADAN ROY HOUSE AT BADABIL UNDER HALADIA GP IN CR NO 3.ZP.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date : Letter/Advice No.: 21607 Letter/Advice Date :26/07/2021
168,715
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date : Letter/Advice No.: 21607 Letter/Advice Date :26/07/2021
TAHASILDAR SUKRULI
5,426
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date : Letter/Advice No.: 21607 Letter/Advice Date :26/07/2021
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
1,782
Deduction
Deduction
SUKRULI
477
Deduction
Deduction
SUKRULI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:36 AM.