Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/04/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
12,720
Particulars
PAID TO HIMANSU SEKHAR PATRA, CP TOWARDS ARREAR DA 5 (12 TO 17) FOR THE PERIOD JULY 2019 TO JAN 2020, 7 MONTHS VIDE CHEQUE NO 790041 DATED 29#4704#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI32324070428SFC Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :29/04/2020
12,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:35 AM.