Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
48 - MAINTENANCE AND REPAIR OF GOVT. NON-RES BUILDING
Amount (in Rs.) (in Rs.)
800,000
Particulars
THE FUNDS TRANSFER CREDITED TO THE PL AC OF TIGIRIA BLOCKS OF CUTTACK DIST TOWARDS REPAIR AND MAINTENANCE OF GOVT. NON RESIDENTIAL BUILDING OF PRIS UNDER 5TH SFC FOR THE YEAR 2021-22 VIDE PL CHEQUE NO. 41491 DT.25.10.2021 AS PER THIS OFFICE LETTER NO.651 DT. 1.11.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 19 Letter/Advice Date :05/01/2022
BDO, TIGIRIA
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:06 AM.