Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - MAINTENANCE AND REPAIR OF GOVT. RES BUILDING
Amount (in Rs.) (in Rs.)
640,000
Particulars
THE FUNDS TRANSFERRED AND CREDITED TO PL AC ID NO.108 BDO BADAMBA TOWARDS REPAIR AND MAINTENANCE OF RESIDENTIAL BUILDING FOR THE YEAR 2021-22 VIDE THIS OFFICE LETTER NO.80 DT..25.03.2022 BEARING PL CHEQUE N0.74128 DT.24.04.2022.
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.: 1 Letter/Advice Date :25/03/2022
BDO, BADAMBA
640,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:06 AM.