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/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
201,944
Particulars
PAID TO MITALIN DHAL, GPTA TOWARDS PAYMENT FOR CONST. OF BOUNDARY WALL AT ADIBASI HIGH SCHOOL UNDER BARIA GP IN CR NO 4.PS.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
4,038
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21611 Letter/Advice Date :19/08/2021
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
2,019
Deduction
Deduction
SUKRULI
322
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21611 Letter/Advice Date :19/08/2021
TAHASILDAR SUKRULI
3,894
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21611 Letter/Advice Date :19/08/2021
191,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:51:54 AM.