Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Urmei
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.) (in Rs.)
177,600
Particulars
ADVANCE TAKEN BY ALEXANDAR EKKA,EX-PEO IS SHIFTED FROM SFC TO 4TH SFC AC AS THE SCHEME MERGED FROM SFC TO 4TH SFC .SO ADVANCE FROM SFC SCHEME IS DELETED AND TAKEN THE SAME ADVANCE THE THIS SCHEME FOR REGULARISATION .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32637900625 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :02/04/2019
ALEXANDAR EKKA ,PEO
177,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:14 PM.