Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/08/2021
Voucher No
SFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
237,915
Particulars
Amount paid to jitendra Das GPTA towards 1st runing bill of const. of cc road from patra sahi trinath temple to kahalasahi dakhinakali temple vide cr no-27#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32346637799 Cheque No: Cheque Date : Letter/Advice No.: BP-2021-22/20 Letter/Advice Date :17/08/2021
220,891
Deduction
Deduction
PANCHAYAT SAMITI
5,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
6,612
Deduction
Deduction
LABOUR CESS
2,300
Deduction
Deduction
PANCHAYAT SAMITI
2,300
Deduction
Deduction
PANCHAYAT SAMITI
812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:55 PM.