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/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - CONSTRUCTION OF NON-RESIDENTIAL BUILDING
Amount (in Rs.) (in Rs.)
1,500,000
Particulars
THE FUNDS TRANSFERRED AND CREDITED TO PL AC ID NO.115 , BDO TIGIRIA TOWARDS CONSTRUCTION OF NON-RESIDENTIAL BUILDING FOR THE YEAR 2021-22 VIDE THIS OFFICE LETTER NO. 79 DT. 25.03.2021 BEARING PL CHEQUE NO. 74129 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.: 2 Letter/Advice Date :25/03/2022
BDO, TIGIRIA
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:13:11 PM.