Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs
Amount (in Rs.) (in Rs.)
7,600,000
Particulars
Released funds under 5th SFC GIA Infrastructure for Banking facilities infavour of BDO Nuapada, Komna, Khariar, Boden and Sinapali during the financial year 2021-22 vide cgq no. 11237.
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.: 08.11 Letter/Advice Date :08/11/2021
7,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:01:40 AM.