Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/03/2020
Voucher No
SFC/2019-20/P/58
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
576,690
Particulars
paid through pfms in ac no- 11155161652 of PREMLAL NAIK PEO TOWARDS CONSTOF BOUNDARY WALL TO PANCHAYAT SAMITI REST SHED SINAPALI OUT OF 4TH SFC INTEREST MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32256169832 Cheque No: Cheque Date : Letter/Advice No.: BP-58 Letter/Advice Date :28/03/2020
557,681
Deduction
Deduction
6,372
Deduction
Deduction
1,105
Deduction
Deduction
5,766
Deduction
Deduction
5,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:54 PM.