Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/06/2021
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO RS. 194891 TO GOPINATHA ENTERPRISERS AND RS. 94168 TO ASHOK RAY TOWARDS PAYMENT OF CONST OF CLASSROOM OF PANCHAYAT GIRLS H#47S VIDE CR NO. 05 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32809412613 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 168 Letter/Advice Date :01/06/2021
289,059
Deduction
Deduction
THASILDAR VYASANAGAR
284
Deduction
Deduction
BDO KOREI
157
Deduction
Deduction
LABOUR CESS OFFICER
3,000
Deduction
Deduction
BDO KOREI
6,000
Deduction
Deduction
BDO KOREI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:36:46 PM.