Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/03/2022
Voucher No
SFC/2021-22/P/61
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 121567 TRANSFER TO CURRENT ACCOUNT OF MONALISA PATI, JE WHOSE ACCOUNT NO 03710210001479 OF UCO BANK SORO BRANCH TOWARDS CONSTRUCTION OF BOUNDARY WALL AT JAGANNATHPUR NODAL UP SCHOOL IN DAHISADA GP. CR NO 32#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
212
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Deduction
Deduction
721
Letter/Advice
Account Type:Bank Account No.:3228398284 Cheque No: Cheque Date : Letter/Advice No.: 798 Letter/Advice Date :29/03/2022
121,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:02 PM.