Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
9,826,400
Particulars
PAID TO CM, SBI BONAIGARH TOWARDS TRANSFER OF AMOUNT TO 196528 NOS BENEFICIARIES TO SBI ACCOUNT FOR SPECIAL COVID ASSISTANCE OF RS 50#47- PER PERSONDAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11333257196 Cheque No: Cheque Date : Letter/Advice No.: 133514 Letter/Advice Date :22/03/2022
9,826,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:27 AM.