Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
07/09/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
11,988
Particulars
TRANSFERRED TO 14TH FC AC AS THE AMOUNT WAS WRONGLY PAID FROM 4TH SFC AC TOWARDS UPLOADING OF PRIASOFT VOUCHERS AND INTERNET CHARGES FOR TH YEAR 2019-20 TO PUSPITA GARDIA, PEO
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 :01/01/1900 Letter/Advice No.: C092020820065 Letter/Advice Date :11/09/2020
11,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:15:41 AM.