eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/03/2021
Voucher No
SFC/2020-21/P/18
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
09 - State Finance Commission
Amount (in Rs.)
(in Rs.)
2,900,000
Particulars
Transfer of fund to BDO Dhankauda towards maint. of Residential Building and construction of Non-Residential Building under 5th SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
019889
Cheque Date :
24/03/2021
Letter/Advice No.:
01
Letter/Advice Date :
24/03/2021
1,000,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
019888
Cheque Date :
24/03/2021
Letter/Advice No.:
01
Letter/Advice Date :
24/03/2021
300,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
019890
Cheque Date :
24/03/2021
Letter/Advice No.:
01
Letter/Advice Date :
24/03/2021
600,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
019891
Cheque Date :
24/03/2021
Letter/Advice No.:
01
Letter/Advice Date :
24/03/2021
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:48 AM.
×