Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
09/04/2021
Voucher No
SDPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
35,807
Particulars
PAAID TO RASIKA SUNA PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050189 TOWARDS RESTORATION OF MAHESWARI TEMPLE AT VILLAGE BRAMHANI AS PER BILL ENCLOSED IN CR NO 412#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
27
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
32
Letter/Advice
Account Type:Bank Account No.:35053292128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1127 Letter/Advice Date :09/04/2021
RASHIKA SUNA
35,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:56 AM.