Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/02/2021
Voucher No
SFC/2020-21/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
293,210
Particulars
WITHELD REFUND
PAID TO K.C MEHER RS.36700
PAID TO B.K.PATEL RS.47583
PAID TO D.K.SINGH RS.8000
PAID TO S.UDGATA RS.104096
PAID TO R.BHOI RS.96831
CH NO 790073 DT 15.2.21.
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.: 12345 Letter/Advice Date :15/02/2021
293,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:49 AM.