Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/07/2022
Voucher No
SFC/2022-23/P/179
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,514,393
Particulars
TRANSFERRED TO DWSM-SFC KEONJHAR ACCOUNT NO.540010110019657 TOWARDS 75 PERCENT OF 5TH SFC TIED GRANT PS 2021-22 2ND INSTALMENT SANCTIONED VIDE LETTER NO.9252 DT.05-06-2020 OF PR AND DW DEPTT. ISSUED VIDE FILE NO.IX-09-2021-22 PL CHEQUE NO-16589
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:323942071800 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 16589 Letter/Advice Date :26/07/2022
1,514,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:02 PM.