Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/12/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
3,089,682
Particulars
AMOUNT IS BEING PAID TO BDO CHHENDIPADA #38 BANARPAL IN FAVOUR OF ZP MEMEBER ZONE NO 15, 26 AND 28 RESPECTIVELY TOWARDS MAINTENANCE AND IMPROVEMENT OF ROAD INFRASTRUCTURE OF PRI OUT OF MOTOR VEHICLE TAX AS RECOMENDED IN 4TH SFC FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30740873413 Cheque No : 442045 Cheque Date : 17/12/2020
3,089,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:24 PM.