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/21
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.)
4,600,000
Particulars
THE FUNDS TRANSFER CREDITED TO THE PL AC OF 2 NOS OF BLOCKS OF CUTTACK DIST TOWARDS REPAIR AND MAINTENANCE OF GOVT RESIDENTIAL BUILDINGS OF PRIS UNDER 5TH SFC FOR THE YEAR 2020-21 VIDE PL CHEQUE NO. 41489 DT.25.10.2021 AS PER THIS OFFICE LETTER NO.653 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.: 20 Letter/Advice Date :05/01/2022
BDO, NISCHINTAKOILI
1,800,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 20 Letter/Advice Date :05/01/2022
BDO, MAHANGA
2,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:03 AM.