Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/11/2021
Voucher No
5THSFC/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO BIKRAM KUMAR JENA, AE(UG) TOWARDS CONST OF DRAIN FROM KENDUKHUNTA TALASAHI RATHA HEMBRAM BADI POKHARI TO GOPAL HEMBRAM HOUSE, KENDUKHUNTA, KHUARD GP 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.: 21754 Letter/Advice Date :05/11/2021
95,730
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,970
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:21:24 AM.