Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/10/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
6,000
Particulars
REFUND OF UNSPENT BALANCE AVAILABLE TOWARDS PROVISION OF FOODS FOR STANDED MIGRANT LABOUR AFFECTED DUE TO COVID-19 VIDE THIS OFFICE LETTER NO 3744 DTD. 05.10.2021 DISTRICT OFFICE LETTER NO 1098 DTD. 01.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32362132336 Cheque No: Cheque Date : Letter/Advice No.: 281021 Letter/Advice Date :28/10/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:54 PM.