Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Tunmura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
114,546
Particulars
EXPENDITURE MADE TOWARDS GP OFFICE BOUNDARY WALL REPAIR WHICH WAS WRONGLY BOOKED FROM FFC ACCOUNR ON DT 07-03-2020 SO THE SAME AMOUNT IS TRANSFERRED HEREBY TO THE CFC ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32458722337 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/05/2020
114,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:19:32 PM.