Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/04/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
490,704
Particulars
PAID TO S.S. ENTERPRISE, ROXY LANE, BADAMBADI, CUTTACK TOWARDS THE COST INCURRED IN PURCHASING OF VARIOUS ITEMS SUCH AS FACE MASK-3PLY, GLOVES STERILE, BACTO RUB, DISPO CAP, PPT KIT, DISPO GOWN, BAKOLIN, FACE MASK N-95 AND STERILLIUM TO COUNTER COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32721187038 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 974 Letter/Advice Date :16/04/2020
490,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:44 PM.