Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/06/2019
Voucher No
SFC/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
16,568
Particulars
TRANSFERRED THE DEDUCTION AMOUNT TO OWN FUND OF BDO LAHUNIPARA ACCT. NO. 33782466158 VIDE CR NO. SFC-04-2018-19-DEVOLUTION OF FUND PS SHARE - TOWARDS CONSTN. OF CC ROAD FROM USHAKATHI TO TUBEWELL DHOKAMUNDA BHUYANSAHI BASTI IN DALEISARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:520510110004127 Cheque No: Cheque Date : Letter/Advice No.: 008731 Letter/Advice Date :07/06/2019
16,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:26:21 PM.