Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/06/2020
Voucher No
SFC/2020-21/P/8
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 SHREE ANANTA FILLING STATION TOWARDS POL CHARGES FOR COVID-19 ,AMFAN,AND NDRF WORK. AS PER MARGICAL ORDER OF UNDERSIGNED AN ADVANCE SANCTIONED OF RS.100000 OUT OF 4TH SFC ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32717552724 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1675 Letter/Advice Date :05/06/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:32 AM.