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
5TH STATE FINANCE COMMISSION
Voucher Date
19/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
457,165
Particulars
PAID TO MAYADHARA DASH PEO RANISARDA BY TRANSFER CREDIT TO HIS ACCOUNT NO 11404558852 TOWARDS COMPLETION OF INCOMPLETE BOUNDARY WALL AT MINISTADIUM KUMUNDE AS PER BILL ENCLOSED IN CR NO 63#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
318
Deduction
Deduction
CEO ODISHA BHUBANESWAR
4,570
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
123
Deduction
Deduction
CEO ODISHA BHUBANESWAR
200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
4,570
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29505 Letter/Advice Date :19/07/2021
447,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:31 AM.