Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/08/2021
Voucher No
SFC/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
18,520
Particulars
Paid to Klinton Digal, DEO of GP Section, K.Nuagaon Block Office towards remuneration for the month of April-2021 (Differential remuneration), May-2021 and June-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32721187038 Cheque No: Cheque Date : Letter/Advice No.: 2152 Letter/Advice Date :12/08/2021
18,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:06 AM.