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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/01/2022
Voucher No
4THSFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
164,062
Particulars
PAID TO ANIL KUMAR BISWAL TOWARDS COMPLETION OF CHANDAN SPORTING CLUB AT MIRZAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030110015835
Cheque No:
Cheque Date :
Letter/Advice No.:
485
Letter/Advice Date :
31/01/2022
157,306
Deduction
Deduction
BDO RASULPUR
254
Deduction
Deduction
BDO RASULPUR
1,608
Deduction
Deduction
BDO RASULPUR
1,608
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,608
Deduction
Deduction
TAHASILDAR RASULPUR
1,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:39 PM.
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