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
STATE FINANCE COMMISSION
Voucher Date
28/06/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO SACHIKANTA MAHAKUR PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050172 TOWARDS IMP#47 REPAIR#47MAIN. OF ROAD FROM PWS ROAD TO MAHADEV MANDIR AT DEULPADAR AS PER BILL ENCLOSED IN CR NO 92#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32344120558 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2242 Letter/Advice Date :28/06/2021
Sachi kanta Mahakur
379,354
Deduction
Deduction
TAHASILDAR TARABHA
13,253
Deduction
Deduction
CEO ODISHA BHUBANESWAR
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,393
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:38 PM.