Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/10/2020
Voucher No
SFC/2020-21/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
25,000
Particulars
PAID TO KAILASH CHANDRA MEHER TOWARDS REFUND WITHELD FOR CONST OF CC ROAD FROM DEBAHAL TO NUA BANDH ROAD VIDE CHEQUE NO-790059,CR NO-831#4718.19 VIDE CHEQUE NO-790059,CRNO-871#4718.19
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.: 25 Letter/Advice Date :20/10/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:10 AM.