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/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
2,000
Particulars
SD REFUNDED TO CHANDRA SEKHAR MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM UMAKANTA GIRI HOUSE TO APARTI MOHANTY BADI VILL MANKUNDA W NO-4,CR NO-5#4769#4718-19#47ANALIA FOR THE YEAR 2019-20,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:13 PM.