Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/05/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
DEPOSITED RS 1000000 TOWARDS REPAIR AND MAINTENANCE OF GOVT RESIDENTIAL QUARTER OF EO ZP KORAPUT FOR 19-20 UNDER 4TH SFC TO BDO KORAPUT VDE ORDER NO 141 DT 20-2-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30744544022 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 145 Letter/Advice Date :05/05/2021
BDO#44KORAPUT
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:19 PM.