Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/12/2019
Voucher No
SFC/2019-20/P/64
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
75,573
Particulars
BEING PAID TO AC NO 50500194039 TOWARDS REALIZATION OF ECBEGB AND CONTIGENCY FROM WORKS BIILL OF SFCDEVOLUTION FUNDS VIDE ORDER DT 25.09.19 OF BDO PATNAGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33412225322 Cheque No: Cheque Date : Letter/Advice No.: 11192464 Letter/Advice Date :04/12/2019
75,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:01:38 PM.