Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/06/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
94,500
Particulars
PAID TO SRI PITAMBAR SAHU, CP FRO SALARY OF COMPUTER PROGRAMMER FOR THE MONTH OF NOVEMBER-2019 TO JANUARY-2020 Rs. 40500#47-AND FEBRUARY-2020 TO MAY-2020 Rs.54500#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32368358700 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2020-21-09 Letter/Advice Date :02/06/2020
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:18 AM.