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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/02/2021
Voucher No
SFC/2020-21/P/80
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
99,840
Particulars
PAYMENT Made in favour of propitor QUICK AND FAST SOLUTION BBSR TOWARDS PURCHASE OF COMUTER AND ITS ACCESSORIES BY TRANSDFER CREDIT TO HIS SB AC NO.
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.:
472
Letter/Advice Date :
17/02/2021
99,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:23 AM.
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