Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Village Panchayat & Equivalent :
Sahajbahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/04/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
389,000
Particulars
RS 362070.00 IS TRANSFERRED TO 14TH FC AC THROUGH PFMS AS THE AMOUNT WAS WRONGLY PAID FROM 14TH FC AC FOR THE WORK UP-GRADATION OF WEEKLY MARKET SAHAJBAHAL. NOW THE EXPENDITURE IS BOOKED IN 4TH SFC SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32496086644 Cheque No: Cheque Date : Letter/Advice No.: 273251 Letter/Advice Date :30/04/2020
362,070
Deduction
Deduction
10,566
Deduction
Deduction
5,829
Deduction
Deduction
1,145
Deduction
Deduction
3,890
Deduction
Deduction
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:27:01 PM.