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
12/05/2021
Voucher No
SFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
197,000
Particulars
PAID TO RASIKA SUNA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050189 TOWARDS REPAIR #38 MAINTAINANCE OF CC ROAD AT CHIRABAHAL AS PER BILL ENCLOSED IN CR NO 101#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,970
Deduction
Deduction
TAHASILDAR TARABHA
6,572
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,170
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
718
Letter/Advice
Account Type:Bank Account No.:32344120558 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1717 Letter/Advice Date :12/05/2021
RASHIKA SUNA
185,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:02 AM.