Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/04/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
351,700
Particulars
PAYMENT MADE IN FAVOUR OF SIVANANDA EMPORIUN, NAYAGARH TOWARDS SUPPLY OF DG SET TO CHS AND PHC BY TRANSFER CREDIT TO HIS SB A#47C NO. 134813100005659 ANDB0001348 ANDHARA BANAK, NAYAGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0210 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 43 Letter/Advice Date :27/04/2020
351,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:14 PM.