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
22/10/2021
Voucher No
5THSFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SURESH DEEP PEO BALIKHAMAR BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050207 TOWARDS CONST OF CC ROAD AT KARLAMUHAN GALI AS PER BILL ENCLOSED IN CR NO 11#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Deduction
Deduction
TAHASILDAR, TARBHA
6,107
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,100
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
844
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29556 Letter/Advice Date :22/10/2021
186,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:57 AM.