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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/10/2019
Voucher No
SFC/2019-20/P/91
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
7,800
Particulars
PAID TO BIDYA SAGAR TOWARDS PURCHASE OF 40 NOS OF A4 PAPER FOR KALIA BENEFICIARY LIST PRINT OUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.:
1900271139
Letter/Advice Date :
07/09/2019
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:39 PM.
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