Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
60 - Arrangement of Mobile vans for operation and maintenance of tubewells and repair of PWS
Amount (in Rs.) (in Rs.)
500,000
Particulars
paid to hrushikesh swain , peo towards repair and maintenance of bajapura pry school, royalty to tahasildar , cess to labour cess commissioner and wc #38 egb to bdo mahanga
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.: 80765 Letter/Advice Date :01/02/2022
500,000
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