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
09/09/2021
Voucher No
SFC/2021-22/P/12
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 PANJIT KU TIU, JE TOWARDS PAYMENT FOR REPAIRING AND FLOORING OF EXISTING CLASS ROOM AT CHATURANJALI HIGH SCHOOL UNDER CHATURANJALI GP IN CR NO 8.PS.20-21 ALSO ROYALTY AND CESS AMOUNT RELEASED
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.: 21613 Letter/Advice Date :09/09/2021
199,521
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date : Letter/Advice No.: 21613 Letter/Advice Date :09/09/2021
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
2,020
Deduction
Deduction
SUKRULI
137
Letter/Advice
Account Type:Bank Account No.:32321711140 Cheque No: Cheque Date : Letter/Advice No.: 21613 Letter/Advice Date :09/09/2021
TAHASILDAR SUKRULI
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:39 AM.