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/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO ANAKARA SAHU PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 84043852994 TOWARDS REPAIR AND MAINTAINANCE OF CC ROAD FROM RAIKEDA TO NANDAKATA AS PER BILL ENCLOSED IN CR NO 100#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Deduction
Deduction
TAHASILDAR TARABHA
6,131
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,100
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
868
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,000
Letter/Advice
Account Type:Bank Account No.:32344120558 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1716 Letter/Advice Date :12/05/2021
Anakara Sahu VLW
187,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:48 PM.