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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - CONSTRUCTION OF NON-RESIDENTIAL BUILDING
Amount (in Rs.) (in Rs.)
2,500,000
Particulars
THE FUNDS TRANSFER CREDITED TO THE PL AC ID NO-115 OF BDO NISCHINTAKOILI TOWARDS CONSTRUCTION OF NON RESIDENTIAL BUILDING FOR THE YEAR 2021-22 BEARING PL CHEQUE NO 74110 . 04.12.2021 AS PER THIS OFFICE LETTER NO-785 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.: 29 Letter/Advice Date :07/01/2022
BDO, NISCHINTAKOILI
2,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:12:20 PM.