Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/01/2021
Voucher No
SFC/2020-21/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
105,760
Particulars
PAID TO ALTAB MAHAMMAD, CHAIR PERSON AND OTHER 21 NOS. OF PS MEMBERS OF THIS BLOCK TOWARDS REMUNERATION OF CHAIR PERSON , VICE CHAIRMEN AND OTHERS 20 PS MEMBER FOR THE MONTH OF AUGUST-2020 TO SEPTEMBER-#422020
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.: 42 Letter/Advice Date :29/01/2021
105,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:39 PM.