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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/12/2020
Voucher No
SFC/2020-21/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
23,194
Particulars
PAID TO MS MAHIMA PRESS ANGUL THROUGH TRANSFER CREADIT TOWARD SUPPLY OF COVID RAKSHYAK T SHIRT AND ISOLATION BROCHURE AND STCKERS
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.:
971225
Letter/Advice Date :
22/12/2020
23,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:19 AM.
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