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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/07/2021
Voucher No
SPPF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO HIMACHAL THANAPATI PEO MENDA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050171 TOWARDS CONST OF COMMUNITY CENTER AT KHAGSAKANA HP (UPARIPADA) MENDA AS PER BILL ENCLOSED IN CR NO 517#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TREASURY SONEPUR
2,292
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
263
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,500
Letter/Advice
Account Type:Bank Account No.:35053293799 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2781 Letter/Advice Date :26/07/2021
145,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:19 PM.