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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/12/2021
Voucher No
4THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to Girija Shankar Sahoo, J.E towards Maintenance of road from Sahajbahal to Canal road vide CR No. 316#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32600918567
Cheque No:
Cheque Date :
Letter/Advice No.:
C122106613656
Letter/Advice Date :
06/12/2021
178,636
Deduction
Deduction
TAHASILDAR BINKA
19,364
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:11 AM.
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