Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/03/2021
Voucher No
SFC/2020-21/P/61
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO KALPANA PADHY, J.E TOWARDS REFUND OF S.D FOR CONSTRUCTION OF C.C ROAD WITH DRAIN FROM PWD ROAD TO HINJALA BANDHA VIDE C.R NO. 526-18-19 AND AUDIT RECOVERY VIDE MEMO NO. 69 DT-24.03.21 OF LFA, BERHAMPUR, GANJAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32387578278 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 55 Letter/Advice Date :30/03/2021
343
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:34 AM.