Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/05/2020
Voucher No
SFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
11,790
Particulars
PAID TO MAA THAKURANI SHG KUSUMGUDA AS PER THE LIST ENCLOSED TOWARDS PAYMENT REGARDING FREE KITCHEN TO THE ABOVE SHG WHO SUPPLY HOT COCKED FOOD TO THE SICK INDIGENT AND OTHERS DURING LUCK DOWN UNDER COVID-19 SITUATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55888 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1007 Letter/Advice Date :07/05/2020
11,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:34 AM.