Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/04/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
3,080
Particulars
PAID TOWARDS PREPARATION AND PRINTING OF CERTIFICATE FOR BEST GP AWARDS FOR PEETHA PROGRAMME FOR THE MONTH OF DEC18 TO FEB19 INFAVOUR OF SRI DEVENBRA KAR,APD-SD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30745303696 Cheque No : 718903 Cheque Date : 15/04/2019
Debendra Kumar Kar
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:06:50 PM.