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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/06/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
67,139
Particulars
CREDITED IN TO THE ACCOUNT OF SOMONATH ENTERPRISES, NPR TOWARDS COST OF MATERIALS USED FOR COMPUTER ROOM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32396225776
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
289461
Letter/Advice Date :
25/06/2021
67,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:49 AM.
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