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
16/07/2021
Voucher No
SFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
183,678
Particulars
PAID TO ANAKARA SAHU PEO KMUNDE BY TRANSFER CREDIT TO HIS ACCOUNT NO 84043852994 TOWARDS CONST OF COMMUNITY CENTER AT LEMBUPALI AS PER BILL ENCLOSED IN CR NO 50#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Deduction
Deduction
TAHASILDAR, TARBHA
1,001
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,837
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
235
Deduction
Deduction
CEO ODISHA BHUBANESWAR
200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,000
Letter/Advice
Account Type:Bank Account No.:32344120558 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2458 Letter/Advice Date :16/07/2021
177,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:41 PM.