Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
791,564
Particulars
PAID TO THE TAHASILDAR, PAIKMAL AND TAHASILDAR, PADAMPUR TOWARDS DEPOSIT ARREAR ROYALTY FOTHE PERIOD FROM 01#4704#472020 AND 2020-21 UP TO 31#4712#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIPKLMIS11655732993 Cheque No : 466935 Cheque Date : 08/02/2021
TAHASILDAR PAIKMAL
791,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:55 PM.