Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/10/2019
Voucher No
SFC/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
42,300
Particulars
TRANSACTION MADE ON 12.06.2019 TOWARDS TRANSFER OF HONORARIUM OF MALATI ALDA CHAIRPERSON AND ONTHER 06 PS MEMBERS FOR JAN 2019 TO MAR 2019 WHICH WAS LEFT IS NOW RECONCILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32680051804 Cheque No: Cheque Date : Letter/Advice No.: CO519-651 Letter/Advice Date :12/06/2019
42,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:02:56 AM.