Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/08/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
127,525
Particulars
PAID RS 122950#47- TO JAGADISH RANJAN DASADHIKARI , GPTA RS 638#47- TO TAHASILDAR BAHALDA TOWARDS ROYALITY AND RS 1263#47- TO OBOCW BBSR TOWARDS LCESS FOR REPAIR OF INDUBA PRY SCHOOL BUILDING AT INDUBA VIDE CR NO 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16424 Letter/Advice Date :26/08/2021
RBI PAD BBSR
124,851
Deduction
Deduction
BAHALDA BLOCK
123
Deduction
Deduction
BAHALDA BLOCK
2,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:04 PM.