Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/05/2022
Voucher No
SFC/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
7,000
Particulars
SD REFUNDED TO BIRAJ KUMAR JENA JE TOWARDS,CR NO-12#47P-15#4719-20#47SAHABAJIPUR,SD-3000#47-2-CR NO-31#47P-138#4718-19#47K PIPAL,SD-2000#47-3-CR NO-4#47P-59#4715-16#47K PIPAL, SD 2000#47- FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:13 PM.