Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/04/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
125,000
Particulars
BEING THE AMOUNT RS 122900 TRANSFER TO CURRENT ACCOUNT OF MONALISA PATI, GPTA, WHOSE ACCOUNT NO 33815288908 SBI, SORO BRANCH TOWARDS CONSTRUCTION OF BOUNDARY WALL AT RANAPUR PRY SCHOOL IN MANIPUR GP. CR NO. 46#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3228398284 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 30 Letter/Advice Date :19/04/2021
122,900
Deduction
Deduction
600
Deduction
Deduction
1,300
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:46 AM.