Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
2,000,000
Particulars
Release of fund to BDO Dhankauda and Jujomura towards repair and maint. of 05 nos. of ZP and Block staff quarter under 5th SFC- Repair and Maint. of residential building for 2021-22
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.: 01 Letter/Advice Date :22/12/2021
JUJOMURA ( Treasury--8448 )
1,000,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No:049088 Cheque Date :22/12/2021 Letter/Advice No.: 01 Letter/Advice Date :22/12/2021
DHANKAUDA ( Treasury--SBPPRD802 )
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:26:03 AM.