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
05/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT RS 143511 TRANSFER TO CURRENT ACCOUNT OF MONALISA PATI, GPTA, WHOSE ACCOUNT NO 33815288908 SBI, SORO TOWARDS CONSTRUCTION OF CC ROAD FROM HIRU NAYAK HOUSE CC ROAD TO GUD AINIRI CC ROAD IN TENTEI GP. CR NO 25#472019-20.
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.: 03 Letter/Advice Date :05/04/2021
143,511
Deduction
Deduction
4,400
Deduction
Deduction
1,500
Deduction
Deduction
589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:33 PM.