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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Village Panchayat & Equivalent :
Sidhamula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/02/2021
Voucher No
SFC/2020-21/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
164,500
Particulars
PAYMENT TO PEO FOR TMC CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ANTAYAMI GOCHHI
164,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:13:44 PM.
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