Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/03/2022
Voucher No
SFC/2021-22/P/88
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
29,100,000
Particulars
PAID TO 22 NOS OF GP TOWARDS DISTRIBUTION OF COVID-19 ASSISTANCE TO BENEFICIARIES THROUGH GP ABOUT GOVT FLEXY PROGRAM UNDER NFSA OF RAJBORASAMBAR BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC914010009421676 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :01/01/2022
29,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:53 AM.