Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/12/2020
Voucher No
SFC/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
250,000
Particulars
TR TO BM SBI BISOI TO CREDIT THE AMOUNT TO SB AC OF PARBATI MARNDI JE TOWARDS CONST OF CC ROAD FROM MANGAT HOUSE TO KENDU TREE AT NUAGAN HUTASAHI 4-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32679091692 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4159 Letter/Advice Date :11/12/2020
233,435
Deduction
Deduction
BIJATALA BLOCK
2,500
Deduction
Deduction
BIJATALA BLOCK
2,500
Deduction
Deduction
BIJATALA BLOCK
7,941
Deduction
Deduction
BIJATALA BLOCK
1,124
Deduction
Deduction
BIJATALA BLOCK
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:48 AM.