Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/07/2021
Voucher No
SDPF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
189,725
Particulars
PAID TO MAYADHARA DASH PEO RANISARDA BY TRANSFER CREDIT TO HIS ACCOUNT NO 11404558852 TOWARDS RESTORATION OF RAM TEMPLE AT ARDA AS PER BILL ENCLOSED IN CR NO 125#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
1,963
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
291
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,500
Letter/Advice
Account Type:Bank Account No.:35053292128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2305 Letter/Advice Date :02/07/2021
MAYADHAR DASH PEO
182,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:08 AM.