Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
01/01/2022
Voucher No
SFC/2021-22/P/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
29,571
Particulars
PAID TO SRI VISMA MAJHI, ABDO TOWARDS RELESED OF WITH HELD FROM 4TH SFC VIDE CR NO. 11-19-20, 23-18-19,, 25-19-20,3-18-19,6-2018-19,13-2019-20,12-2019-20,5-2019-20,19-2019-20 #38 4-2019-20
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 : Letter/Advice No.: 66 Letter/Advice Date :01/01/2022
29,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:28 AM.