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
20/01/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
41 - Creation of capital assets for revenue generation
Amount (in Rs.) (in Rs.)
5,000,000
Particulars
THE FUNDS TRANSFER CREDITED TO THE PL AC ID NO-106 OF 3 NOS BLOCKS OF CUTTACK DIST TOWARDS CREATION OF CAPITAL ASSETS FOR REVENUE GENERATION UNDER 5TH SFC FOR THE YEAR 2021-22 VIDE PL CHEQUE NO-74120 AND DT. 11.01.2022 AS PER THIS OFFICE LETTER NO-24 DT. 15.01.2022.
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.: 33 Letter/Advice Date :20/01/2022
BDO, ATHAGARH
3,000,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 33 Letter/Advice Date :20/01/2022
BDO, CTC SADAR
1,000,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 33 Letter/Advice Date :20/01/2022
BDO, BADAMBA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:20 PM.