Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/08/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO LAXMI ASSOCIATES OF RS.236639 AND RS. 42017 TO T.RATHA TOWARDS PAYMENT OF CONST OF DRAIN AND REPAIR OF ROAD FROM R AND B ROAD TO NAKULA MALIK HOUSE ,BARUNDEI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:378546833 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 222 Letter/Advice Date :07/08/2021
278,656
Deduction
Deduction
THASILDAR VYASANAGAR
11,062
Deduction
Deduction
LABOUR CESS OFFICER
3,000
Deduction
Deduction
BDO KOREI
1,282
Deduction
Deduction
BDO KOREI
3,000
Deduction
Deduction
BDO KOREI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:23:31 PM.