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
21/08/2020
Voucher No
SFC/2020-21/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
225,000
Particulars
PAID TO BISHOK KUMAR PATEL TOWARDS MAINTAINANCE AND REPAIRING OF STATE CENTRE WITH WATER ,ELECTRIC, TOILET INVERTER AT PATRAPALI VIDE CHEQUE NO-790053,CR NO-82#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.: 14 Letter/Advice Date :21/08/2020
218,764
Deduction
Deduction
TAHSILDAR ATTABIRA
1,116
Deduction
Deduction
BDO ATTABIRA
120
Deduction
Deduction
BDO ATTABIRA
2,250
Deduction
Deduction
BDO ATTABIRA
2,250
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:05 AM.