Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/09/2021
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
143,354
Particulars
PAID TO SRI JAGAT MOHAN PANIGRAHI ,CP TOWARDS SALARY FROM 12-11-2019 TO 29-02-2020 HAS NOT TAKEN TO CASH BOOK F.Y.2019-20 NOW TAKEN TO CASH BOOK FOR NESECERRY REGULIZATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32419743660 Cheque No: Cheque Date : Letter/Advice No.: 001962 Letter/Advice Date :30/04/2021
143,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:47 AM.