Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/2
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.)
1,100,000
Particulars
Paid to BDO Jharsuguda and BDO Lakhanpur towards repair and maintenance of residential Building out of 5th SFC for the FY-2020-21 vide PL-cheque no-41902 on dated-02-08-2021.
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.: 41902 Letter/Advice Date :02/08/2021
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:55:07 PM.