Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/03/2022
Voucher No
SFC/2021-22/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
2,553,402
Particulars
PAID RS 2553402.00 TO K.D SINGH, JE TOWARDS DOUBLE PAYMENT THROUGH PFMS PLATFORM ERROR ON DT 06.09.2021 WHICH WAS RECOVERED AND DEPOSITED ON UGB AC NO-3658 DT 30.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC12024103658 Cheque No: Cheque Date : Letter/Advice No.: 89 Letter/Advice Date :08/11/2021
2,553,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:58 AM.