Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/02/2023
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO GITANJALI SAHU, JE TOWARDS CONSTN. OF CC ROAD AT LAMSI MUNDASAHI IN SANKHAPOSH GP VIDE CR NO. 15#472018-19 AND PAID TO OBCCWB BBSR RS. 1000 TOWARDS CESS, RS. 2733 TO TEHSILDAR LNPR TOWARDS ROYALTY AND KEPT IN OWN FUND ACCT. RS, 2359 TOWARDS SD, EGB AND CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
359
Deduction
Deduction
2,000
Deduction
Deduction
2,733
Deduction
Deduction
1,000
Cheque
Account Type : Bank Account No. : 520510110004127 Cheque No : 024801 Cheque Date : 21/06/2022
93,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:42 AM.