Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/05/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
187,500
Particulars
TR TO BM SBI BISOI TO CREDIT THE AMOUNT TO SB AC OF PRAJAPATI SI GPTA TOWARDS CONST OF GUARDWALL AT CHHATANISAHI TO CLUB HOUSE ROAD AT KAKUDIRUMA 02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32679091692 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1250 Letter/Advice Date :07/05/2021
174,461
Deduction
Deduction
BIJATALA BLOCK
6,602
Deduction
Deduction
BIJATALA BLOCK
812
Deduction
Deduction
BIJATALA BLOCK
3,750
Deduction
Deduction
BIJATALA BLOCK
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:46 PM.