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
STATE FINANCE COMMISSION
Voucher Date
25/03/2021
Voucher No
SFC/2020-21/P/55
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
68,146
Particulars
PAID TO THE TAHASILDAR, PAIKMAL TOWARDS DEPOSIT OF ROYALTY FOR THE YEAR-2020-21 FROM PL CHEQUE No. 56412, 56414 AND 56415 OF Rs. 12291, 27741 AND 28114
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.: 55 Letter/Advice Date :25/03/2021
TAHASILDAR PAIKMAL
68,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:45 AM.