Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/01/2020
Voucher No
SFC/2019-20/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
4,895
Particulars
TRANSFERRED THE DEDUCTION AMOUNT TO OWN FUND OF BDO LAHUNIPARA ACCOUNT NO. VIDE CR NO. SFC-01-2018-19-MAINTENANCE AND REPAIR OF NON RESIDENTIAL BUILDING - TOWARDS REPAIRING AND MAINTENANCE OF BLOCK OFFICE BUILDING BNRGSK NAD NREGA BUILDING
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.: 008745 Letter/Advice Date :09/01/2020
4,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:34 AM.