Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/02/2020
Voucher No
SFC/2019-20/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT TRANSFER THROUGH PFMS TO MONALISA PATI, JE TOWARDS CONSTRUCTION OF CC ROAD FROM SAMBHUNATH DAS HOUSE TO GOURI JENA HOUSE OF SABIRA GP.CR NO 14-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3228398284 Cheque No: Cheque Date : Letter/Advice No.: 4898 Letter/Advice Date :10/02/2020
95,621
Deduction
Deduction
2,979
Deduction
Deduction
1,000
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:56 PM.