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
5TH STATE FINANCE COMMISSION
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.) (in Rs.)
70,000
Particulars
PAID TO SURESH DEEP PEO BALIKHAMAR BY TRANSFER CREDIT TO HIS ACCOUNT NO 84043852994 TOWARDS REPAIR #38 MAINTAINANCE OF BALIKHAMAR PRIMARY SCHOOL AS PER BILL ENCLOSED IN CR 46#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
700
Deduction
Deduction
TAHASILDAR, TARBHA
221
Deduction
Deduction
CEO ODISHA BHUBANESWAR
700
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
140
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29547 Letter/Advice Date :11/10/2021
67,889
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:40 AM.