Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
41 - Creation of capital assets for revenue generation
Amount (in Rs.) (in Rs.)
4,000,000
Particulars
fUND RELEASED TO BDO, BINKA, DUNGURIPALI AND ULLUNDA AS PER RELEASE ORDER NO. 230 DATED 17.01.2022 TOWARDS CREATION OF CAPITAL ASSETS FOR REVENUE GENERATION IN GP DURING THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11146 Letter/Advice Date :24/01/2022
BDO BINKA
1,000,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11146 Letter/Advice Date :24/01/2022
BDO DUNGURIPALI
1,000,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11146 Letter/Advice Date :24/01/2022
BDO ULLUNDA
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:47:40 AM.