Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/07/2020
Voucher No
SFC/2020-21/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
12,280
Particulars
PAID TO ABHIRAM SAYA SO TOWARDS URGENT NATURE OF MISC EXPENSES LIKE TRANSPORTATION OF MATTRESS MATERIAL ETC DURING COVID 19 AFTER ADJUSTMENT OF ADVANCE AR RS 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32321632155 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 971208 Letter/Advice Date :28/07/2020
12,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:34 PM.