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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
119,289
Particulars
BEING PAID TO TAHASILDAR, BALIPATNA TOWARDS ROYALTY COLLECTED UNDER 4TH SFC SCHEME FOR THE F.Y.2019-20 THROUGH RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32406701431
Cheque No:
Cheque Date :
Letter/Advice No.:
1008
Letter/Advice Date :
30/03/2020
119,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:17 AM.
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