Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/03/2022
Voucher No
SFC/2021-22/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
313,612
Particulars
PAID TO SURENDRA KUMAR BEHERA JE-II RWSS TOWARDS MAINTENANCE OF TUBEWELL WATER SUPPLY AND HIRE CHARGES AND FUEL CHARGES OF VEHICLE VIDE CR NO NOV-2019 TO MAY-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32462118782 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :30/12/2021
313,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:55 PM.