Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/08/2020
Voucher No
SFC/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
307,396
Particulars
PAID TO ROMANCHAL BHOI, JE, TOWARDS MAINTENANCE AND REPAIRING OF SAFE CENTER WITH WATER, ELECTRIC, TOILET, INVERTER AT PAHARSRIGIDA CHC VIDE CHEQUE NO 790053 DATE 12#4708#472020 C.R. NO 79#4719-20.
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.: 3 Letter/Advice Date :12/08/2020
297,433
Deduction
Deduction
TAHSILDAR ATTABIRA
2,583
Deduction
Deduction
BDO ATTABIRA
234
Deduction
Deduction
LABOUR COMMISSIONER
3,073
Deduction
Deduction
BDO ATTABIRA
3,073
Deduction
Deduction
BDO ATTABIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:49 AM.