Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/11/2021
Voucher No
SFC/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
236,629
Particulars
PAID TOWARDS REPAIR AND RENOVATION OF MULTIPURPOSE CYCLONE SHELTER AT ACHUTABASANTA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date : Letter/Advice No.: BP-2021-22-34 Letter/Advice Date :09/11/2021
228,126
Deduction
Deduction
WITHHELD MONEY
4,733
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,366
Deduction
Deduction
WORK CONTIGENCY
1,183
Deduction
Deduction
EGB
122
Deduction
Deduction
TAHASILDAR, DARPAN
99
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:26 PM.