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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/05/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
5,520
Particulars
PAID TO JANMEJAYA SAHU TOWARDS PAYMENT FOR COVID-19 SUPPLY OF CATB CABLE DLINK RJ45 CLIPS PARNAMI BANK 999
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32462118782
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
066668
Letter/Advice Date :
07/05/2020
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:31 PM.
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