Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/05/2021
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,438,673
Particulars
PAID TO EXECUTIVE ENGINEER ,R.W.S.S.,BARGARH TOWARDS 75 SHARE OF TIED FUND UNDER DEVOLUTION OF P.R.IS. P.S.SHARE 2ND INSTALLMENT. THE AMOUNT HAS BEEN DEPOSITED IN DWSM SFC ACCOUNT NO.39450966903 THROUGH P.LA CHEQUE NO.38502 DATE 15-04-21..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 38502 Letter/Advice Date :15/04/2021
EXECUTIVE ENGINEER DWSM BARGARH
1,438,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:55 PM.