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
15/07/2021
Voucher No
SFC/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
187,500
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF PRASANNA KUMAR GARADA GPTA#47TAHASILDAR POTTANGI #47DIVISIONAL LABOUR COMMISSIONER JEYPORE#47TRANSFEREF TO BDO SB ACCOUNT (EGB AND CONTIGENCY) TOWARDS COSNT OF CC ROAD FROM UBILAVA TO KANDAGUDA VIDE CR NO 15-2020 THROUGH PFMS TO THEIR SB ACCOUNTS
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 :15/07/2021
183,500
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:43 AM.