Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/10/2020
Voucher No
SFC/2020-21/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO S PRADHAN TOWARDS CREAT PARTITION WALL WITH ALMUNIUM FRAME FOR AEE RURBAN AND RECORD ROOM CR NO 02 #4719-20 VIDE LETTER ADVISE NO 91 DT 22.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC12024103658 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 91 Letter/Advice Date :22/10/2020
97,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:02 AM.