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
26/07/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - Preservation and development of water bodies
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO MAYADHARA DASH PEO RANISARDA BY TRANSFER CREDIT TO HIS ACCOUNT NO 11404558852 TOWARDS RENOVATION OF NARDAKATA TANK AT KUMUNDE AS PER BILL ENCLOSED IN CR NO 65#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CEO ODISHA BHUBANESWAR
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
5,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29513 Letter/Advice Date :26/07/2021
490,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:17 PM.