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 PROBLEM - PLAN FUND
Voucher Date
09/06/2021
Voucher No
SPPF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
305,902
Particulars
PAID TO HIMACHAL THANAPATI BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050172 TOWARDS RESTORATION OF RADHAKRISHAN TEMPLE OF VILLAGE MENDA AS PER BILL ENCLOSED IN CR NO 124#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
3,506
Deduction
Deduction
CEO ODISHA BHUBANESWAR
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
578
Letter/Advice
Account Type:Bank Account No.:35053293799 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2101 Letter/Advice Date :09/06/2021
Himanchal Thanapati
297,318
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:15 AM.