Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/09/2021
Voucher No
SFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO MAYADHARA DASH PEO RANISARDA BY TRANSFERORDER ENCLOSED CREDIT TO HIS ACCOUNT NO 773701010050202 TOWARDS CONST OF CC ROAD AT ARDA RANISARDA GP AS PERBILL ENCLOSED IN CR NO 89#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
2,945
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
361
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 : Letter/Advice No.: 3339 Letter/Advice Date :23/09/2021
94,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:06 PM.