Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/07/2021
Voucher No
SFC/2021-22/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF GRAM PANCHAYA POTTANGI THROUGH PFMS AS WORNGLY CREDITED TO BDO SB AC INSTEAD OF POTTANGI GP SFC ACCOUNT (POTTANGI GP SFC AC -3596030661)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32435796271 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :08/07/2021
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:13 AM.