Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/04/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
6,000,000
Particulars
CASH IN HAND WITHDRAWN FROM SBI, BOIPARIGUDA IS TRANSFERRED TO OWN RESOURCES CASH BOOK FOR PAYMENT OF CASH RELIEF TO RATION CARD HOLDERS DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
6,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:06:13 PM.