Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/10/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
165,483
Particulars
Paid to Executive Officer,Zillaparishad Rayagada in shape of deposit in their Account towards refund of fund under street light earlier released vide sancation order No.23 dated 06.03.2019 through PFMS DSC transaction Payment Advice No 32387025132 dated 07.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32387025132 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :07/10/2021
165,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:37 PM.