Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/03/2024
Voucher No
SFC/2023-24/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
10,593
Particulars
RELEASED SECRITY DEPOSIT FOR THE PURPOSE LFA 22-23 FROM K.KULDIP JE FOR EXCESS PAYMENT MADE TOWARDS EXCESS PAYMENT MADE DUE TO ERROUNOUS TOTALLING IN MB THE WORK BILL FOR CONST OF PROTECTION WALL AT KARTALABA VIDE CR 30-2223 AND RS 4539#47- SD AMOUNT RELEASED AND ADJUSTED FROM VIDE CR 224-2122 VIDE MR NO 36 DT 06-03-24
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 : Letter/Advice No.: 1 Letter/Advice Date :06/03/2024
10,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:16:04 AM.