Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/04/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
4S - 4THSFC
Amount (in Rs.) (in Rs.)
1,872,448
Particulars
TRANSFER TO BDO BASTA TOWARDS MAINTENANCE IMPROVEMENT OF ROAD INFRASTRUCTURE OF PRIS OUT OF MV TAX IN FAVOUR OF ZILLA PARISHAD FOR THE YEAR 2018-19 1ST PHASE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC30752931746 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :04/04/2019
BASTA ( Bank--024130100001079 )
1,872,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:26:31 AM.