Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/10/2019
Voucher No
SFC/2019-20/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
16,920
Particulars
PAID TO REBATI MAHALIK, CHAIRMAN OF PANCHAYAT SAMITI OFFICE, BOUDH TOWARDS HONORARIUM OF CHAIRMAN FOR 1.4.19 TO 30.9.19. THE SAME AMOUNT WAS RETURNED TO ACCOUNT DUE TO WRONG ACCOUNT NO OF CHAIRMAN NOW, IT IS RESENT TO THE CORRECT ACCOUNT NO , NO 38110162772 OF CHAIRMAN AT SBL, BAUNSUNI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32362894816 Cheque No: Cheque Date : Letter/Advice No.: 2815 Letter/Advice Date :16/10/2019
16,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:38 AM.