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
06/04/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
170,000
Particulars
BEING THE AMOUNT RS 160862 TRANSFER TO CURRENT ACCOUNT OF SAROJ KUMAR PARIDA, JE WHOSE ACCOUNT NO 03710210001295 OF UCO BANK SORO BRANCH TOWARDS CONSTRUCTION OF CC ROAD TO RD ROAD AT KHUNTA TALASAHI IN MULISING GP. CR NO 33#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.: 11 Letter/Advice Date :06/04/2021
160,862
Deduction
Deduction
5,048
Deduction
Deduction
1,700
Deduction
Deduction
690
Deduction
Deduction
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:22 PM.