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
14/07/2020
Voucher No
SFC/2020-21/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
448,205
Particulars
AMOUNT TRANSFERED TO JHUMPURA#47BARIA#47DHANURJAYAPUR#47ASANPAT#47NAYAGARH#47NAHABEDA#47UKHUNDA#47TUKUYDIHA#47GUMURA GPs TOWARDS PAYMENT OF COOKED FOOD FOR COVID 19
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.: 36 Letter/Advice Date :14/07/2020
448,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:45 AM.