Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
SFC/2021-22/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
700,000
Particulars
FUND TRANSFERED TO SMITA BISWAL JE TOWARDS REPAIRING OF QUARTER NO-6,8,9,10,11,12 VIDE CR NO-815 OF 2018-19 WHICH WAS NOT BOOKED DURING THE YEAR 2020-21 AND NOW TAKEN TO CASH BOOK AS PER AUDIT REPORT 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32354030693 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C072016153428 Letter/Advice Date :31/03/2022
685,310
Deduction
Deduction
TAHASILDAR LANJIGARH
2,216
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
7,000
Deduction
Deduction
BDO, LANJIGARH
474
Deduction
Deduction
BDO, LANJIGARH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:09 AM.