Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/05/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
188,000
Particulars
PAID TO JUDHISTIRA BHOI,BSSO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050179 TOWARDS REPAIR #38 COLOURING OF BDO QUARTER WITH STAFF QUARTER NO 20 ,23,24 AS PER BILL ENCLOSED IN CR NO 122#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
183
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,880
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
77
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,880
Letter/Advice
Account Type:Bank Account No.:32344120558 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1578 Letter/Advice Date :04/05/2021
Judhistir Bhoi,SEO
183,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:54 AM.