Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Birjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/03/2021
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
172,480
Particulars
PAID TO KARTIKESWAR BEHERA PEO TOWARDS PAYMENT OF MAINTENANCE AND MANAGEMANT OF TMC AND FOODING EXPENDITURE OF BIRJAM AND BANDEIPALI TMC UNDER COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32727764088 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7 Letter/Advice Date :14/08/2020
172,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:24:08 AM.