Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/07/2020
Voucher No
SFC/2020-21/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,117,038
Particulars
AMOUNT PAID TO ALL SARAPANCHES TOWARDS EXPENDITURE ON MANAGEMENT OF TMC UNDER COVID-19 VIDE ORDER NO-1463 DT.04.07.2020 OF DRDA, BOUDH AND S.O NO- 1734#47XXIX-3#4720 COVID-19 DT.10.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6183213405 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 215 Letter/Advice Date :15/07/2020
1,117,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:54 AM.