Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/10/2021
Voucher No
SFC/2021-22/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
75,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS RELEASE OF WITHHELD AMOUNT OF THE PROJECT REPAIR AND MAINT OF CONFERENCE HALL OF ZILLA PARISHAD BARGARH VIDE CR NO. 46-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32550100000045 Cheque No : 579144 Cheque Date : 30/10/2021
JE1 BARGARH BLOCK NAGARJUN PRADHAN
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:48 PM.