Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/03/2021
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
5,523,873
Particulars
The amount has been wrongly received in SFC Scheme instead of 4th SFC Scheme in FY 2019-20 vide Voucher No.R#471 to R#479 dt.26.09.2020 (9 nos of received voucher)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32413578066 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :30/03/2021
5,523,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:32 PM.