Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/10/2021
Voucher No
SFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
217,381
Particulars
PAID BY TRANSFER CFEDIT TO THE ACCOUNTS BEING WORK BILL OF THE PROJECT NAMELY ARRANGEMENT SAFE CENTRE AT PHC BELGAM WITH BASIC FACILITIES FOR COVID-19 OF BELGAM GP VIDE CR NO 06#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32362132336 Cheque No: Cheque Date : Letter/Advice No.: 130921 Letter/Advice Date :13/09/2021
114,241
Deduction
Deduction
BDO JHG~EGB
154
Deduction
Deduction
GOVT OF ODISHA~CESS
2,174
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
812
Adjustment
Adjustment
RAMRAY MARANDI JE
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:31 AM.