Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/01/2021
Voucher No
SFC/2020-21/P/46
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
56,400
Particulars
PAID TO PUJA ELECTRONICS TOWARDS CHAIRMAN ROOM INVERTER,CHAIR TABLE AND VICE CHAIRMAN ROOM CHAIR AND TABLE AS PER INSTRUCTION OF BDO ERASAMA AS PER INSTRUCTION OF 4TH SFC CONTIGENCY
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.: 3814 Letter/Advice Date :15/09/2020
56,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:23 AM.