Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/07/2020
Voucher No
SFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
5,991,345
Particulars
AMOUNT DEPOSITED THROUGH TREASURY CHALLAN NO-004 TOWARDS UNSPENT FUNDS PARKED MORE THAN 2 YEAR AS PER LETTER NO-15343#47F DT-16.5.20 OF PRINCIPAL SECY GOVT OF ODISHA FINANCE DEPTT,BBSR VIDE CHEQUE NO-008521 DT-23.7.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032410394682 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 95 Letter/Advice Date :23/07/2020
5,991,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:34 AM.