Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
28/12/2021
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SUJAN DEEP PEO BAGHIA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050203 TOWARDS CONST OF CC ROAD AT BAGHIAMUNDA AS PER BILL ENCLOSED IN CR NO 178#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29584 Letter/Advice Date :28/12/2021
94,485
Deduction
Deduction
TAHASILDAR, TARBHA
3,082
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
392
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:15 PM.