Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/07/2020
Voucher No
SFC/2020-21/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
124,813
Particulars
THE AMOUNT IS BEING TRANSFER TO GOVT WITH REFERENCE TO PR #38 DW DEPT L.NO 10960 DT 3.07.2020 FOR MOPPING OF GOVT MONEY PARKING OUTSIDE THE PUBLIC ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:001053013859 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2123 Letter/Advice Date :21/07/2020
124,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:24 AM.