Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/03/2020
Voucher No
SFC/2019-20/P/107
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
26,800
Particulars
PAID TO KAILASH CHANDRA MEHER, JE-II TOWARDS RELEASE OF WITHHELD AMOUNT AGAINST COMPL. OF C.C. ROAD FROM KULUNDA TO PALSAPALI, CR NO-762#472018-19 (SFC ZP SHARE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI32324070428SFC Cheque No: Cheque Date : Letter/Advice No.: 790038 Letter/Advice Date :19/03/2020
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:57 AM.