Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Rengal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/05/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
20,630
Particulars
AMOUNT PAID TO BHARAT BALIARSINGH PEO TOWARDS PAYMENT REMUNERATION OF SARAPANCH RS 7050,NAIBSARAPANCH RS 2820 ,WARD MEMBER RS 9360 FOR THE MONTH FEB20 TO APRIL .21 3 MONTH EACH AND CONTINGENCY RS 1040 TOTAL RS 20630
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32424237330 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :18/05/2021
20,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:22:56 PM.