Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/03/2022
Voucher No
SFC/2021-22/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
45,400
Particulars
paid to ajit nayak je ac no 20220200002194 FDRL towards release of security deposit from case records no 26,07,39#4719-20 ,29,#4718-19 ,08#4716-17 and other case record
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32346756524 Cheque No: Cheque Date : Letter/Advice No.: 30 Letter/Advice Date :01/03/2022
45,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:06:01 AM.