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
24/05/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
187,500
Particulars
PAID TO SUNIL SAHU PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050177 TOWARDS CONST OF CC ROAD PUA MAHADEV TEMPLE AS PER BILL ENCLOSED IN CR NO 86#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
6,181
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,975
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
742
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,875
Letter/Advice
Account Type:Bank Account No.:32344120558 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1892 Letter/Advice Date :24/05/2021
SUNIL KUMAR SAHU PEO
176,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:19 PM.