Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/06/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
165,126
Particulars
Being Deposited the amount into the SB Acs of Goutama Paik, CPas per list enclosed towards salary of CP for the month of 05.11.19 to 30.11.19 #38 12#4719 to 02#4720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:063801000527 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :24/06/2020
164,326
Deduction
Deduction
a.BDO
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:15 AM.