Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/12/2020
Voucher No
SFC/2020-21/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
658,506
Particulars
TRANSFER OF FUND TOWARDS ROYALTY,CESS,EGB,WITHELD,WORK CONTIGENCY,DEDUCTION IN 4TH SFC FOR THE YEAR 2019-20 TO PS MISE ACCOUNT WHICH ALREADY DEPOSIT IN PROPER HEAD IN YEAR-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:367501000023 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000040A Letter/Advice Date :31/12/2020
658,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:11 AM.