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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
43,593
Particulars
PAID TO SUDESHNA PATRA PEO TULLUNDA BY TRANSFER CREDIT TO HIS ACCOUNT NO 611502010006597 TOWARDS COMPLETION OF TULLUNDA HIGH SCHOOL BUILDING AS PER BILL ENCLOSED IN CR NO 29#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29508 Letter/Advice Date :19/07/2021
42,007
Deduction
Deduction
CEO ODISHA BHUBANESWAR
450
Deduction
Deduction
CEO ODISHA BHUBANESWAR
100
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
139
Deduction
Deduction
CEO ODISHA BHUBANESWAR
450
Deduction
Deduction
TAHASILDAR, TARBHA
447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:01 AM.