Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2020
Voucher No
SFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
R1 - ROYALTY
Amount (in Rs.) (in Rs.)
14,501
Particulars
Being the amount received on closure of CESS grant entered on Dt.10.02.2020 reversed as the amount has been deposited in DRDA Admn Account No-10856702762
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30744345913 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :31/03/2020
14,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:03:41 AM.