Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/02/2022
Voucher No
SFC/2021-22/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
172,501
Particulars
PAID TO ANAKARA SAHU PEO KUMBHARMUNDA BY TRANSFER CREDIT TO THEIR ACCOUNT NO 84043852994 TOWARDS CONST OF CC ROAD FROM LEMBUPALI TO MODEL SCHOOL AS PER BILL ENCLOSED IN CR 83#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,725
Deduction
Deduction
TAHASILDAR, TARBHA
5,295
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,875
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
627
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,875
Letter/Advice
Account Type:Bank Account No.:32344120558 Cheque No: Cheque Date : Letter/Advice No.: 735 Letter/Advice Date :15/02/2022
161,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:04 AM.