Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/07/2021
Voucher No
SFC/2021-22/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
74,575
Particulars
PAID TO SUCHISMITA SATPATHY,JE TOWARDS PAYMENT THROUGH VENDOR AND LABOUR FOR REPAIR AND RENOVATION OF BETNA PHC FOR TEMPORARY MEDICAL CAMP FOR COVID-19 UNDER BETNA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank Account No.:150201000466 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 91 Letter/Advice Date :07/07/2021
73,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:01 PM.