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
07/01/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - CONSTRUCTION OF RESIDENTIAL BUILDING
Amount (in Rs.) (in Rs.)
1,400,000
Particulars
THE FUNDS TRANSFER CREDITED TO THE PL AC ID NO-114 OF BDO TIGIRIA TOWARDS CONSTRUCTION OF RESIDENTIAL BUILDING UNDER 5TH SFC FOR THE YEAR 2020-21 VIDE PL CHEQUE NO-74109 DT. 04.12.2021 AS PER THIS OFFICE LETTER NO-786 DT. 8.12.21.
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.: 28 Letter/Advice Date :07/01/2022
BDO, TIGIRIA
1,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:51 AM.