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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/07/2020
Voucher No
SFC/2020-21/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
16,157
Particulars
PAID TO NEELACHAL TRADER , TANGARANI TOWARDS COST OF POL FOR THE MONTH OF MAY,2020 OF COVID-19 VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32489337521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-21
Letter/Advice Date :
25/06/2020
NILACHAL TRADERS , TANGARANI
16,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:56 PM.
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