Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/05/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
190,137
Particulars
REFUNDED VTO THE ACCOUNT OF BIJAY KU.SETHI,PEO IN PURUSOTTAMPUR TOWARDS WORK PAYMENT WRONGLY CREDITED IN BDO, 14TH CFC ACCOUNT THROUGH ACCOUNT TRANSFER SYSTEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30558671787 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 43 Letter/Advice Date :21/05/2020
190,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:56 AM.