Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
16/06/2021
Voucher No
SDPF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
165,639
Particulars
PAID TO JUDHISTIRA BHOI BSSO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050179 TOWARDS CONST OF COMMUNITY HALL AT ANTARDA WARD NO 11 AS PER BILL ENCLOSED IN CR NO 123#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,692
Deduction
Deduction
TAHASILDAR TARABHA
1,706
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,892
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
204
Letter/Advice
Account Type:Bank Account No.:35053292128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2173 Letter/Advice Date :16/06/2021
Judhistir Bhoi,SEO
160,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:50 PM.