Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
279,355
Particulars
PAID TO SUJAN DEEP PEO SARGAJ BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050203 TOWARDS SMART SCHOOL OF SARGAJ HIGH SCHOOL (STAIR CASE) AS PER ORDER ENCLOSED IN CR NO 132#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
2,857
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,994
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
448
Letter/Advice
Account Type:Bank Account No.:011734982707 Cheque No: Cheque Date : Letter/Advice No.: 3534 Letter/Advice Date :11/10/2021
273,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:33 AM.