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
STATE FINANCE COMMISSION
Voucher Date
02/07/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
70,000
Particulars
PAID TO SUDESHANA PATRA PEO TULLUNDA BY TRANSFER CREDIT TO HIS ACCOUNT NO 611502010006597 TOWARDS CONST OF CC ROAD AT VILLAGE NADHARA TULLUNDA GP AS PER BILL ENCLOSED IN CR NO 615#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
2,274
Deduction
Deduction
CEO ODISHA BHUBANESWAR
800
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
281
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
700
Letter/Advice
Account Type:Bank Account No.:32344120558 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2304 Letter/Advice Date :02/07/2021
SUDESHNA PATRA PEO
65,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:46 AM.