Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/06/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
45,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF ALOK KUMAR DEHURI OF VILLAGE BAGBAR TOWARDS CONST OF COMMUNITY CENTER NEAR SENIOR CITIZEN OFFICE AT BIRMAHARAJPUR IN CR NO 31-20-21 RELATING TO THE SANCTION ORDER NO 398 DT 09.05.2020 OF COLLECTOR SUBARNAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11682316948 Cheque No : 105590 Cheque Date : 16/06/2021
41,850
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR
2,250
Deduction
Deduction
CEO~ Cum~CWW, Bhubaneswar
450
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:46 AM.